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Mobile Factory, 3% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 1 Yen, This Fiscal Year to Increase Dividend by 7 Yen

Thu Jan 29, 2026 1:00 pm JST Earnings

3912 Mobile Factory, Inc. 【J-GAAP】

Earnings Report

Mobile Factory, Inc. <3912> [TSE Std] announced its financial results in the afternoon session on January 29th (13:00). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 8.3% from the previous period to 1.14 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 3.1% to 1.18 billion yen, marking the second consecutive term of record-high profits. This will be the fifth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 43 yen to 44 yen (compared to 37 yen in the prior term), and has decided to increase the dividend this fiscal year to 51 yen, an increase of 7 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 0.31 billion yen, a 10.1% decrease compared to the same period last year. The operating profit margin decreased from 36.6% in the same period last year to 32.7%.

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Actual Results

Historical Performance
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 3,427 1,121 1,145 488 67.7 44 Jan 29, 2026 J-GAAP
YoY +3.3% +6.0% +8.3% -30.2% -26.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 3,393 1,089 1,107 456 63.9 43 Dec 12, 2025 J-GAAP
Dec, 2025 Results 3,427 1,121 1,145 488 67.7 44 Jan 29, 2026 J-GAAP
Revision Rate +1.0% +2.9% +3.4% +7.0% +5.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 1,656 547 548 385 52.8 20 Jul 25, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 25 Jan 29, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 3,317 1,058 1,057 699 92.2 37 Jan 30, 2025 J-GAAP
Dec, 2025 3,427 1,121 1,145 488 67.7 44 Jan 29, 2026 J-GAAP
Dec, 2026 Guidance 3,500 1,170 1,180 819 114.8 51 Jan 29, 2026 J-GAAP
YoY +2.1% +4.4% +3.1% +67.8% +69.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 967 354 355 225 29.7 36.6 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 695 178 175 128 17.4 25.6 Apr 25, 2025 J-GAAP
Apr - Jun, 2025 961 369 373 257 35.3 38.4 Jul 25, 2025 J-GAAP
Jul - Sep, 2025 822 264 278 194 26.8 32.1 Oct 24, 2025 J-GAAP
Oct - Dec, 2025 949 310 319 -91 -12.6 32.7 Jan 29, 2026 J-GAAP
YoY -1.9% -12.4% -10.1% － －

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