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MACNICA HOLDINGS, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 26% Increase in The Current Fiscal Year, Dividend Raised by 10 Yen

Mon May 11, 2026 3:00 pm JST Earnings

3132 MACNICA HOLDINGS, INC. 【J-GAAP】

Earnings Report

MACNICA HOLDINGS, INC. <3132> [TSE Prime] announced its financial results in the afternoon session on May 11th (15:00). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 0.2% from the previous period to 37.3 billion yen exceeding the previous forecast of 36.0 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 25.7% to 47.0 billion yen. This will be the third consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 80 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.0 times that of the same period last year, reaching 12.5 billion yen. The operating profit margin improved from 2.5% in the same period last year to 4.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,028,718 63,733 61,966 48,069 264.9 66.67 May 7, 2024 J-GAAP
Mar, 2025 1,034,180 39,649 37,318 25,279 140.9 70 May 7, 2025 J-GAAP
Mar, 2026 1,214,196 41,950 37,392 27,765 155.5 70 May 11, 2026 J-GAAP
YoY +17.4% +5.8% +0.2% +9.8% +10.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 1,200,000 40,000 36,000 27,000 151.2 70 Feb 2, 2026 J-GAAP
Mar, 2026 Results 1,214,196 41,950 37,392 27,765 155.5 70 May 11, 2026 J-GAAP
Revision Rate +1.2% +4.9% +3.9% +2.8% +2.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 575,435 17,506 14,728 11,021 61.8 35 Oct 27, 2025 J-GAAP
Apr - Sep, 2026 Guidance ー ー ー ー － 40 May 11, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 1,034,180 39,649 37,318 25,279 140.9 70 May 7, 2025 J-GAAP
Mar, 2026 1,214,196 41,950 37,392 27,765 155.5 70 May 11, 2026 J-GAAP
Mar, 2027 Guidance 1,300,000 52,000 47,000 32,000 179.2 80 May 11, 2026 J-GAAP
YoY +7.1% +24.0% +25.7% +15.3% +15.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 252,391 6,432 6,147 2,648 14.8 2.5 May 7, 2025 J-GAAP
Apr - Jun, 2025 281,613 8,198 5,082 5,091 28.5 2.9 Jul 28, 2025 J-GAAP
Jul - Sep, 2025 293,822 9,308 9,646 5,930 33.2 3.2 Oct 27, 2025 J-GAAP
Oct - Dec, 2025 312,722 10,762 10,094 7,320 41.0 3.4 Feb 2, 2026 J-GAAP
Jan - Mar, 2026 326,039 13,682 12,570 9,424 52.8 4.2 May 11, 2026 J-GAAP
YoY +29.2% +112.7% +104.5% +255.9% +257.7%

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