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Mars Group, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 29%, Oct-Dec Ordinary Profit Decreases by 5%

Fri Jan 30, 2026 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 January 30th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 28.7% from the same period last year to 8.06 billion yen. Progress toward the full-year plan of 11.5 billion yen was 70.1%, also falling below the five-year average of 77.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 92.6% from the same period last year, reaching 3.43 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.69 billion yen, a 4.8% decrease compared to the same period last year. However, the operating profit margin rose from 28.3% in the same period last year to 29.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 27,378 9,181 9,834 6,725 395.7 78.7 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 34,764 10,603 11,301 7,198 393.8 86.4 Jan 30, 2025 J-GAAP
Apr - Dec, 2025 25,210 7,262 8,062 5,539 300.3 70.1 Jan 30, 2026 J-GAAP
YoY -27.5% -31.5% -28.7% -23.0% -23.7%

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
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
Oct - Dec, 2025 8,452 2,467 2,694 1,900 103.0 29.2 Jan 30, 2026 J-GAAP
YoY -8.3% -5.4% -4.8% -8.4% -9.2%

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