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Mobile Factory, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 5% Increase, Dividend Revised Upward by 3 Yen

Fri Dec 12, 2025 3:30 pm JST Revision

3912 Mobile Factory, Inc. 【J-GAAP】

Guidance Update Report

Mobile Factory, Inc. <3912> [TSE Std] announced a revision to its performance and dividend after the market closed on December 12th (15:30). The consolidated ordinary profit forecast for the fiscal year ending December 2025 has been revised upward 8.6%, from the previous forecast of 1.01 billion yen to 1.10 billion yen (compared to 1.05 billion yen in the previous period), turning to a 4.7% increase in the consolidated ordinary profit outlook. However, the full-year forecast for consolidated net income has decreased 35.3%, from the previous forecast of 0.70 billion yen to 0.45 billion yen (compared to 0.69 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 34.8% decrease in profit.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (second half) consolidated ordinary profit has been revised upward 18.7%, from the previous forecast of 0.47 billion yen to 0.55 billion yen (compared to 0.57 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 17.7% to 2.3%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 40 yen to 43 yen (compared to 37 yen in the previous period).

Kabutan News

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 1,814 473 471 320 44.8 20 Jul 25, 2025 J-GAAP
Jul - Dec, 2025 New 1,737 542 559 71 10.0 23 Dec 12, 2025 J-GAAP
Revision Rate -4.2% +14.6% +18.7% -77.8% -77.8%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 3,470 1,020 1,019 705 98.8 40 Jan 30, 2025 J-GAAP
Dec, 2025 New 3,393 1,089 1,107 456 63.9 43 Dec 12, 2025 J-GAAP
Revision Rate -2.2% +6.8% +8.6% -35.3% -35.3%

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 1,702 571 572 371 48.9 37 Jan 30, 2025 J-GAAP
Jul - Dec, 2025 Guidance 1,737 542 559 71 10.0 23 Dec 12, 2025 J-GAAP
YoY +2.1% -5.1% -2.3% -80.9% -79.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 3,370 945 940 0 -0.1 8 Jan 30, 2024 J-GAAP
Dec, 2024 3,317 1,058 1,057 699 92.2 37 Jan 30, 2025 J-GAAP
Dec, 2025 Guidance 3,393 1,089 1,107 456 63.9 43 Dec 12, 2025 J-GAAP
YoY +2.3% +2.9% +4.7% -34.8% -30.7%

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