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MIROKU JYOHO SERVICE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%
9928 MIROKU JYOHO SERVICE CO.,LTD 【J-GAAP】
Earnings ReportMIROKU JYOHO SERVICE CO.,LTD <9928> [TSE Prime] announced its financial results after the market closed on February 4th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 5.4% from the same period last year, reaching 5.23 billion yen. Progress toward the full-year plan of 6.80 billion yen was 77.0%, it was below the five-year average of 79.8%.
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 grow 9.8% from the same period last year, reaching 1.56 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.97 billion yen, an increase of 2.1% compared to the same period last year. However, the operating profit margin decreased from 16.0% in the same period last year to 15.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 32,791 | 4,548 | 4,680 | 3,249 | 108.6 | 74.2 | Feb 5, 2024 | J-GAAP |
| Apr - Dec, 2024 | 34,738 | 4,890 | 4,965 | 3,562 | 119.1 | 77.7 | Feb 5, 2025 | J-GAAP |
| Apr - Dec, 2025 | 36,526 | 5,098 | 5,235 | 4,243 | 141.8 | 77.0 | Feb 4, 2026 | J-GAAP |
| YoY | +5.1% | +4.3% | +5.4% | +19.1% | +19.1% |
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 | 23,411 | 3,320 | 3,362 | 2,322 | 77.6 | 55 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 24,828 | 3,549 | 3,543 | 2,246 | 75.0 | 60 | Oct 31, 2025 | J-GAAP |
| YoY | +6.1% | +6.9% | +5.4% | -3.3% | -3.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 43,971 | 6,110 | 6,306 | 4,238 | 141.7 | 50 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 46,160 | 6,287 | 6,390 | 4,381 | 146.4 | 55 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 49,000 | 6,700 | 6,800 | 4,900 | 163.6 | 60 | May 13, 2025 | J-GAAP |
| YoY | +6.2% | +6.6% | +6.4% | +11.8% | +11.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 11,989 | 1,923 | 1,937 | 1,503 | 50.2 | 16.0 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 11,422 | 1,397 | 1,425 | 819 | 27.4 | 12.2 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 11,568 | 1,244 | 1,279 | 895 | 29.9 | 10.8 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,604 | 1,907 | 1,978 | 1,759 | 58.8 | 15.1 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 12,354 | 1,947 | 1,978 | 1,589 | 53.1 | 15.8 | Feb 4, 2026 | J-GAAP |
| YoY | +3.0% | +1.2% | +2.1% | +5.7% | +5.7% |
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