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Material Group, First Half Ordinary Profit Increases by 74%
156A Material Group Inc. 【J-GAAP】
Earnings ReportMaterial Group Inc. <156A> [TSE Growth] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2026 (September 2025 to February 2026) expanded 0.67 billion yen, an increase 73.9% compared to the same period last year, exceeded the previous forecast of 0.49 billion yen.
Progress toward the full-year plan of 1.03 billion yen was 64.9%, also surpassing progress of 51.4% from the same period of the previous year.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (second half) is expected to nearly flat at 0.36 billion yen, down 0.5% from the same period last year.
In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit surged 2.4 times that of the same period last year, reaching 0.35 billion yen. The operating profit margin jumped from 10.5% in the same period last year to 16.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2023 | 2,669 | 432 | 412 | 275 | 28.0 | 54.0 | Apr 12, 2024 | J-GAAP |
| Sep - Feb, 2024 | 3,029 | 388 | 387 | 238 | 24.4 | 51.4 | Apr 14, 2025 | J-GAAP |
| Sep - Feb, 2025 | 4,399 | 707 | 673 | 395 | 41.3 | 64.9 | Apr 14, 2026 | J-GAAP |
| YoY | +45.2% | +82.2% | +73.9% | +66.0% | +69.0% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2025 Guidance | 4,208 | 522 | 499 | 289 | 30.6 | 0 | Oct 14, 2025 | J-GAAP |
| Sep - Feb, 2025 Results | 4,399 | 707 | 673 | 395 | 41.3 | 0 | Apr 14, 2026 | J-GAAP |
| Revision Rate | +4.5% | +35.4% | +34.9% | +36.7% | +34.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 3,259 | 444 | 366 | 230 | 23.8 | 26 | Oct 14, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 4,565 | 443 | 364 | 217 | 23.0 | 26.10 | Apr 14, 2026 | J-GAAP |
| YoY | +40.1% | -0.2% | -0.5% | -5.7% | -3.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug, 2024 | 5,281 | 810 | 763 | 709 | 73.1 | 25.06 | Oct 11, 2024 | J-GAAP |
| Aug, 2025 | 6,288 | 832 | 753 | 468 | 48.3 | 26 | Oct 14, 2025 | J-GAAP |
| Aug, 2026 Guidance | 8,964 | 1,150 | 1,037 | 612 | 64.8 | 26.10 | Oct 14, 2025 | J-GAAP |
| YoY | +42.6% | +38.2% | +37.7% | +30.8% | +34.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 1,390 | 146 | 144 | 87 | 8.9 | 10.5 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 1,679 | 273 | 278 | 175 | 17.9 | 16.3 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 1,580 | 171 | 88 | 55 | 5.7 | 10.8 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 2,170 | 349 | 323 | 188 | 19.5 | 16.1 | Jan 14, 2026 | J-GAAP |
| Dec - Feb, 2025 | 2,229 | 358 | 350 | 207 | 21.6 | 16.1 | Apr 14, 2026 | J-GAAP |
| YoY | +60.4% | +145.2% | +143.1% | +137.9% | +142.1% |
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