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Mobile Factory, Jan-Mar (1Q) Ordinary Profit Increases by 17%
3912 Mobile Factory, Inc. 【J-GAAP】
Earnings ReportMobile Factory, Inc. <3912> [TSE Std] announced its financial results in the afternoon session on April 24th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) increased 16.6% from the same period last year, reaching 0.20 billion yen. However, Progress toward the full-year plan of 1.18 billion yen was 17.3%, almost the same as the five-year average of 16.7%.
In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 25.6% in the same period last year to 27.9%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 700 | 172 | 171 | 113 | 14.7 | 35.3 | Apr 26, 2024 | J-GAAP |
| Jan - Mar, 2025 | 695 | 178 | 175 | 128 | 17.4 | 31.9 | Apr 25, 2025 | J-GAAP |
| Jan - Mar, 2026 | 749 | 209 | 204 | 141 | 21.0 | ー | Apr 24, 2026 | J-GAAP |
| YoY | +7.8% | +17.4% | +16.6% | +10.2% | +20.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 1,656 | 547 | 548 | 385 | 52.8 | 20 | Jul 25, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 25 | Jan 29, 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 | 3,317 | 1,058 | 1,057 | 699 | 92.2 | 37 | Jan 30, 2025 | J-GAAP |
| Dec, 2025 | 3,427 | 1,121 | 1,145 | 488 | 67.7 | 44 | Jan 29, 2026 | J-GAAP |
| Dec, 2026 Guidance | 3,500 | 1,170 | 1,180 | 819 | 126.1 | 51 | Jan 29, 2026 | J-GAAP |
| YoY | +2.1% | +4.4% | +3.1% | +67.8% | +86.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 695 | 178 | 175 | 128 | 17.4 | 25.6 | Apr 25, 2025 | J-GAAP |
| Apr - Jun, 2025 | 961 | 369 | 373 | 257 | 35.3 | 38.4 | Jul 25, 2025 | J-GAAP |
| Jul - Sep, 2025 | 822 | 264 | 278 | 194 | 26.8 | 32.1 | Oct 24, 2025 | J-GAAP |
| Oct - Dec, 2025 | 949 | 310 | 319 | -91 | -12.6 | 32.7 | Jan 29, 2026 | J-GAAP |
| Jan - Mar, 2026 | 749 | 209 | 204 | 141 | 21.0 | 27.9 | Apr 24, 2026 | J-GAAP |
| YoY | +7.8% | +17.4% | +16.6% | +10.2% | +20.7% |
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