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Mars Group, Ordinary Profit Forecast for Last Fiscal Year Revised Downward by 17%
6419 Mars Group Holdings Corporation 【J-GAAP】
Guidance Update ReportMars Group Holdings Corporation <6419> [TSE Prime] announced a performance revision after the market closed on April 13th (16:00). The consolidated ordinary profit forecast for the fiscal year ending March 2026 has decreased 17.0%, from the previous forecast of 11.5 billion yen to 9.55 billion yen (compared to 13.0 billion yen in the previous period), leading to an increase in the profit decline rate from 12.1% to 27.0%.
Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (second half) consolidated ordinary profit has decreased 31.8%, from the previous forecast of 6.13 billion yen to 4.18 billion yen (compared to 4.61 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 9.4% decrease in profit.
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 20,742 | 5,905 | 6,132 | 4,161 | 225.5 | 75 | Oct 30, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 15,492 | 3,905 | 4,182 | 2,911 | 157.8 | 75 | Apr 13, 2026 | J-GAAP |
| Revision Rate | -25.3% | -33.9% | -31.8% | -30.0% | -30.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 37,500 | 10,700 | 11,500 | 7,800 | 422.7 | 150 | May 14, 2025 | J-GAAP |
| Mar, 2026 New | 32,250 | 8,700 | 9,550 | 6,550 | 355.0 | 150 | Apr 13, 2026 | J-GAAP |
| Revision Rate | -14.0% | -18.7% | -17.0% | -16.0% | -16.0% |
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 | 15,492 | 3,905 | 4,182 | 2,911 | 157.8 | 75 | Apr 13, 2026 | J-GAAP |
| YoY | -7.2% | -9.9% | -9.4% | -19.0% | -19.5% |
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 | 32,250 | 8,700 | 9,550 | 6,550 | 355.0 | 150 | Apr 13, 2026 | J-GAAP |
| YoY | -23.7% | -29.4% | -27.0% | -24.9% | -25.4% |
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