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Mental Health Tech, 11 times Increase in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.
9218 Mental Health Technologies Co.,Ltd. 【J-GAAP】
Earnings ReportMental Health Technologies Co.,Ltd. <9218> [TSE Growth] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the fiscal year ended December 2025 surged by 11 times that of the previous term, reaching 438 million yen, falling below the forecast of 538 million yen. This marks the seventh consecutive term of revenue growth. Furthermore, the company did not disclose the performance outlook for the fiscal year ending December 2026.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit significantly dropped to 35 million yen, a 67.6% decrease compared to the same period last year. However, the operating profit margin improved from 8.0% in the same period last year to 9.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 2,608 | 501 | 495 | 441 | 44.3 | 0 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 5,134 | 109 | 39 | -29 | -2.9 | 0 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 6,435 | 598 | 438 | 254 | 24.6 | 10 | Feb 13, 2026 | J-GAAP |
| YoY | +25.3% | +448.6% | +1,023.1% | - | - |
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 | 6,454 | 584 | 538 | 359 | 34.5 | 10 | Nov 14, 2025 | J-GAAP |
| Dec, 2025 Results | 6,435 | 598 | 438 | 254 | 24.6 | 10 | Feb 13, 2026 | J-GAAP |
| Revision Rate | -0.3% | +2.4% | -18.6% | -29.2% | -28.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 3,023 | 278 | 255 | 156 | 15.1 | 0 | Aug 14, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 0 | Feb 13, 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 | 5,134 | 109 | 39 | -29 | -2.9 | 0 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 6,435 | 598 | 438 | 254 | 24.6 | 10 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | ー | ー | ー | ー | - | 10 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,460 | 117 | 108 | 134 | 13.5 | 8.0 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,452 | 128 | 119 | 70 | 6.8 | 8.8 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,571 | 150 | 136 | 86 | 8.3 | 9.5 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,654 | 157 | 148 | 93 | 9.0 | 9.5 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,758 | 163 | 35 | 5 | 0.5 | 9.3 | Feb 13, 2026 | J-GAAP |
| YoY | +20.4% | +39.3% | -67.6% | -96.3% | -96.4% |
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