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MACNICA HOLDINGS, First Half Ordinary Profit Decreases by 30%

Mon Oct 27, 2025 3:00 pm JST Earnings

3132 MACNICA HOLDINGS, INC. 【J-GAAP】

Earnings Report

MACNICA HOLDINGS, INC. <3132> [TSE Prime] announced its financial results in the afternoon session on October 27th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) dropped 30.2% from the same period last year to 14.7 billion yen, fell short of the previous forecast of 17.5 billion yen.

Progress toward the full-year plan of 38.5 billion yen was 38.3%, also falling below the five-year average of 49.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand 46.6% from the same period last year, reaching 23.7 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 5.4% from the same period last year, reaching 9.64 billion yen. However, the operating profit margin worsened from 3.9% in the same period last year to 3.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 546,961 38,000 36,667 25,864 142.3 59.2 Oct 30, 2023 J-GAAP
Apr - Sep, 2024 518,960 22,377 21,099 15,243 84.7 56.5 Oct 28, 2024 J-GAAP
Apr - Sep, 2025 575,435 17,506 14,728 11,021 61.8 38.3 Oct 27, 2025 J-GAAP
YoY +10.9% -21.8% -30.2% -27.7% -27.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 507,500 19,200 17,500 12,300 68.9 35 May 7, 2025 J-GAAP
Apr - Sep, 2025 Results 575,435 17,506 14,728 11,021 61.8 35 Oct 27, 2025 J-GAAP
Revision Rate +13.4% -8.8% -15.8% -10.4% -10.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 515,220 17,272 16,219 10,036 56.0 35 May 7, 2025 J-GAAP
Oct - Mar, 2025 Guidance 474,565 24,494 23,772 15,979 89.5 35 Oct 27, 2025 J-GAAP
YoY -7.9% +41.8% +46.6% +59.2% +59.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,028,718 63,733 61,966 48,069 264.9 66.67 May 7, 2024 J-GAAP
Mar, 2025 1,034,180 39,649 37,318 25,279 140.9 70 May 7, 2025 J-GAAP
Mar, 2026 Guidance 1,050,000 42,000 38,500 27,000 151.2 70 May 7, 2025 J-GAAP
YoY +1.5% +5.9% +3.2% +6.8% +7.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 262,630 10,330 9,152 7,213 40.1 3.9 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 262,829 10,840 10,072 7,388 41.1 4.1 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 252,391 6,432 6,147 2,648 14.8 2.5 May 7, 2025 J-GAAP
Apr - Jun, 2025 281,613 8,198 5,082 5,091 28.5 2.9 Jul 28, 2025 J-GAAP
Jul - Sep, 2025 293,822 9,308 9,646 5,930 33.2 3.2 Oct 27, 2025 J-GAAP
YoY +11.9% -9.9% +5.4% -17.8% -17.1%

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