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MIDAC HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%
6564 MIDAC HOLDINGS CO.,LTD. 【J-GAAP】
Earnings ReportMIDAC HOLDINGS CO.,LTD. <6564> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 4.0% from the same period last year, reaching 3.33 billion yen. However, Progress toward the full-year plan of 4.70 billion yen was 70.9%, also falling below the five-year average of 74.4%.
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 1.36 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.35 billion yen, an increase of 0.9% compared to the same period last year. However, the operating profit margin decreased from 46.7% in the same period last year to 43.4%.
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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 | 6,895 | 2,451 | 2,399 | 1,251 | 45.3 | 71.0 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 8,083 | 3,282 | 3,206 | 2,040 | 73.8 | 72.0 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 8,589 | 3,372 | 3,334 | 2,024 | 73.2 | 70.9 | Feb 13, 2026 | J-GAAP |
| YoY | +6.3% | +2.7% | +4.0% | -0.8% | -0.8% |
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 | 5,758 | 2,623 | 2,591 | 1,683 | 60.9 | 14 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 6,220 | 2,805 | 2,725 | 1,728 | 62.4 | 18 | Nov 14, 2025 | J-GAAP |
| YoY | +8.0% | +6.9% | +5.2% | +2.7% | +2.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 9,547 | 3,538 | 3,377 | 1,907 | 69.0 | 8 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 10,905 | 4,534 | 4,450 | 2,862 | 103.5 | 14 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 11,617 | 4,792 | 4,700 | 2,930 | 105.9 | 18 | May 15, 2025 | J-GAAP |
| YoY | +6.5% | +5.7% | +5.6% | +2.4% | +2.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,936 | 1,371 | 1,347 | 861 | 31.1 | 46.7 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,822 | 1,252 | 1,244 | 822 | 29.7 | 44.4 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,704 | 1,151 | 1,116 | 697 | 25.2 | 42.6 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,693 | 836 | 859 | 505 | 18.3 | 31.0 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,192 | 1,385 | 1,359 | 822 | 29.7 | 43.4 | Feb 13, 2026 | J-GAAP |
| YoY | +8.7% | +1.0% | +0.9% | -4.5% | -4.6% |
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