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Direct Marketing MiX, Net Income Forecast for the Fiscal Year Revised Upward by 16%, Dividend Revised Upward by 1 Yen
7354 Direct Marketing MiX Inc. 【IFRS】
Earnings ReportDirect Marketing MiX Inc. <7354> [TSE Prime] announced its financial results (based on IFRS) after the market closed on November 14th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 1.03 billion yen, an increase 71.4% compared to the same period last year.
In addition, the full-year forecast for consolidated net income has been revised upward 15.9%, from the previous forecast of 1.10 billion yen to 1.27 billion yen (compared to 0.83 billion yen in the previous period), increasing the growth rate from 31.9% to 52.9%.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the July to December period (second half) is expected to increase 57.2%, from the previous forecast of 0.30 billion yen to 0.48 billion yen (compared to 0.26 billion yen in the same period of the previous year), increasing the growth rate from 15.0% to 80.8%.
In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 6 yen to 7 yen (compared to 4.5 yen in the previous period).
In the most recent three-month period, from July to September (3Q), the consolidated net income surged 6.7 times that of the same period last year, reaching 0.24 billion yen. The operating profit margin significantly improved from 2.5% in the same period last year to 7.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 21,958 | 1,822 | 1,792 | 1,097 | 23.8 | 151.9 | Nov 14, 2023 | IFRS |
| Jan - Sep, 2024 | 15,721 | 1,179 | 1,148 | 604 | 13.1 | 82.5 | Nov 14, 2024 | IFRS |
| Jan - Sep, 2025 | 17,023 | 1,673 | 1,645 | 1,035 | 22.3 | 80.6 | Nov 14, 2025 | IFRS |
| YoY | +8.3% | +41.9% | +43.3% | +71.4% | +70.7% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2025 Prev | 10,359 | 522 | 493 | 306 | 6.6 | 6 | Aug 14, 2025 | IFRS |
| Jul - Dec, 2025 New | 10,859 | 822 | 783 | 481 | 10.4 | 7 | Nov 14, 2025 | IFRS |
| Revision Rate | +4.8% | +57.5% | +58.8% | +57.2% | +57.2% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Prev | 22,000 | 1,800 | 1,750 | 1,100 | 23.7 | 6 | Feb 14, 2025 | IFRS |
| Dec, 2025 New | 22,500 | 2,100 | 2,040 | 1,275 | 27.5 | 7 | Nov 14, 2025 | IFRS |
| Revision Rate | +2.3% | +16.7% | +16.6% | +15.9% | +15.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 10,246 | 378 | 355 | 266 | 5.8 | 4.50 | Feb 14, 2025 | IFRS |
| Jul - Dec, 2025 Guidance | 10,859 | 822 | 783 | 481 | 10.4 | 7 | Nov 14, 2025 | IFRS |
| YoY | +6.0% | +117.5% | +120.6% | +80.8% | +79.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 26,851 | 1,220 | 1,180 | 310 | 6.7 | 3 | Feb 13, 2024 | IFRS |
| Dec, 2024 | 20,952 | 1,434 | 1,391 | 834 | 18.1 | 4.50 | Feb 14, 2025 | IFRS |
| Dec, 2025 Guidance | 22,500 | 2,100 | 2,040 | 1,275 | 27.5 | 7 | Nov 14, 2025 | IFRS |
| YoY | +7.4% | +46.4% | +46.7% | +52.9% | +52.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 5,015 | 123 | 112 | 36 | 0.8 | 2.5 | Nov 14, 2024 | IFRS |
| Oct - Dec, 2024 | 5,231 | 255 | 243 | 230 | 5.0 | 4.9 | Feb 14, 2025 | IFRS |
| Jan - Mar, 2025 | 5,985 | 747 | 736 | 463 | 10.0 | 12.5 | May 15, 2025 | IFRS |
| Apr - Jun, 2025 | 5,656 | 531 | 521 | 331 | 7.1 | 9.4 | Aug 14, 2025 | IFRS |
| Jul - Sep, 2025 | 5,382 | 395 | 388 | 241 | 5.2 | 7.3 | Nov 14, 2025 | IFRS |
| YoY | +7.3% | +221.1% | +246.4% | +569.4% | +565.4% |
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