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MBK, Ordinary Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year

Fri Dec 12, 2025 6:10 pm JST Earnings

3121 MBK Co.,Ltd. 【J-GAAP】

Earnings Report

MBK Co.,Ltd. <3121> [TSE Std] announced its financial results after the market closed on December 12th (18:10). The consolidated ordinary profit/loss for the fiscal year ended October 2025 turned into a loss of 31 million yen (compared to a profit of 99 million yen in the previous period), falling below the forecast of a 250 million yen, and turning into a loss. For the fiscal year ending October 2026, the consolidated ordinary profit/loss is expected to surge, reaching 300 million yen.

In the most recent three-month period, from August to October (4Q), the consolidated ordinary profit/loss turned to a loss of 69 million yen (compared to a profit of 93 million yen in the same period last year). The operating profit margin drastically worsened from 8.1% in the same period last year to 5.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 Changed 1,538 -13 -84 98 3.4 1 Dec 14, 2023 J-GAAP
Oct, 2024 4,446 326 99 182 6.2 2 Dec 13, 2024 J-GAAP
Oct, 2025 3,383 285 -31 -85 -2.9 2 Dec 12, 2025 J-GAAP
YoY -23.9% -12.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2025 Guidance 4,600 600 250 200 6.4 2 Dec 13, 2024 J-GAAP
Oct, 2025 Results 3,383 285 -31 -85 -2.9 2 Dec 12, 2025 J-GAAP
Revision Rate -26.5% -52.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 1,627 104 2 -1 0.0 0 Jun 13, 2025 J-GAAP
Nov - Apr, 2025 Guidance 1,780 220 80 60 1.9 0 Dec 12, 2025 J-GAAP
YoY +9.4% +111.5% +3,900.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2024 4,446 326 99 182 6.2 2 Dec 13, 2024 J-GAAP
Oct, 2025 3,383 285 -31 -85 -2.9 2 Dec 12, 2025 J-GAAP
Oct, 2026 Guidance 4,500 580 300 240 7.7 2 Dec 12, 2025 J-GAAP
YoY +33.0% +103.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2024 2,272 184 93 92 3.2 8.1 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 575 40 -9 -10 -0.3 7.0 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 1,052 64 11 9 0.4 6.1 Jun 13, 2025 J-GAAP
May - Jul, 2025 675 126 36 26 0.9 18.7 Sep 12, 2025 J-GAAP
Aug - Oct, 2025 1,081 55 -69 -110 -3.8 5.1 Dec 12, 2025 J-GAAP
YoY -52.4% -70.1%

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