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Mars Group, First Half Ordinary Profit Decreases by 37%

Thu Oct 30, 2025 4:00 pm JST Earnings

6419 Mars Group Holdings Corporation 【J-GAAP】

Earnings Report

Mars Group Holdings Corporation <6419> [TSE Prime] announced its financial results after the market closed on October 30th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) dropped 36.6% from the same period last year to 5.36 billion yen. Progress toward the full-year plan of 11.5 billion yen was 46.7%, which was higher than the five-year average of 39.5%.

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 32.8% from the same period last year, reaching 6.13 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 2.50 billion yen, a 20.4% decrease compared to the same period last year. However, the operating profit margin rose from 25.9% in the same period last year to 29.3%.

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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 17,349 5,826 6,308 4,356 260.7 50.5 Oct 30, 2023 J-GAAP
Apr - Sep, 2024 25,552 7,996 8,470 5,124 281.6 64.7 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 16,758 4,795 5,368 3,639 197.3 46.7 Oct 30, 2025 J-GAAP
YoY -34.4% -40.0% -36.6% -29.0% -29.9%

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 17,200 4,600 5,000 3,400 184.2 75 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 16,758 4,795 5,368 3,639 197.3 75 Oct 30, 2025 J-GAAP
Revision Rate -2.6% +4.2% +7.4% +7.0% +7.1%

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 16,698 4,335 4,616 3,592 196.1 75 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 20,742 5,905 6,132 4,161 225.5 75 Oct 30, 2025 J-GAAP
YoY +24.2% +36.2% +32.8% +15.8% +15.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 36,575 11,694 12,500 8,585 499.9 150 May 14, 2024 J-GAAP
Mar, 2025 42,250 12,331 13,086 8,716 475.7 195 May 14, 2025 J-GAAP
Mar, 2026 Guidance 37,500 10,700 11,500 7,800 422.7 150 May 14, 2025 J-GAAP
YoY -11.2% -13.2% -12.1% -10.5% -11.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 11,989 3,103 3,150 1,426 78.4 25.9 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 9,212 2,607 2,831 2,074 113.5 28.3 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 7,486 1,728 1,785 1,518 82.9 23.1 May 14, 2025 J-GAAP
Apr - Jun, 2025 8,678 2,425 2,862 1,952 105.9 27.9 Jul 30, 2025 J-GAAP
Jul - Sep, 2025 8,080 2,370 2,506 1,687 91.5 29.3 Oct 30, 2025 J-GAAP
YoY -32.6% -23.6% -20.4% +18.3% +16.7%

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