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MANSEI, 37% Increase in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.
7565 MANSEI CORPORATION 【J-GAAP】
Earnings ReportMANSEI CORPORATION <7565> [TSE Std] announced its financial results in the afternoon session on May 12th (14:00). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 36.7% from the previous period to 1.60 billion yen, exceeding the previous forecast of 1.50 billion yen. Furthermore, the company did not disclose the performance outlook for the fiscal year ending March 2027.
At the same time, the company has left the annual dividend for the current term undetermined.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.35 billion yen, a 7.6% decrease compared to the same period last year. The operating profit margin worsened from 5.2% in the same period last year to 4.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 26,151 | 1,484 | 1,530 | 1,071 | 468.2 | 95 | May 7, 2024 | J-GAAP |
| Mar, 2025 | 24,422 | 1,134 | 1,177 | 873 | 431.8 | 130 | May 7, 2025 | J-GAAP |
| Mar, 2026 | 26,992 | 1,572 | 1,609 | 1,114 | 686.3 | 200 | May 12, 2026 | J-GAAP |
| YoY | +10.5% | +38.6% | +36.7% | +27.6% | +59.0% |
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 | 26,000 | 1,500 | 1,500 | 1,020 | 628.2 | 200 | Mar 25, 2026 | J-GAAP |
| Mar, 2026 Results | 26,992 | 1,572 | 1,609 | 1,114 | 686.3 | 200 | May 12, 2026 | J-GAAP |
| Revision Rate | +3.8% | +4.8% | +7.3% | +9.2% | +9.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 12,284 | 718 | 735 | 504 | 311.0 | 50 | Nov 4, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | ー | ー | ー | ー | - | - | May 12, 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 | 24,422 | 1,134 | 1,177 | 873 | 431.8 | 130 | May 7, 2025 | J-GAAP |
| Mar, 2026 | 26,992 | 1,572 | 1,609 | 1,114 | 686.3 | 200 | May 12, 2026 | J-GAAP |
| Mar, 2027 Guidance | ー | ー | ー | ー | - | - | May 12, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 7,240 | 374 | 383 | 261 | 129.1 | 5.2 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,349 | 328 | 343 | 240 | 148.1 | 6.1 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,935 | 390 | 392 | 264 | 162.9 | 5.6 | Nov 4, 2025 | J-GAAP |
| Oct - Dec, 2025 | 6,834 | 505 | 520 | 356 | 219.4 | 7.4 | Feb 3, 2026 | J-GAAP |
| Jan - Mar, 2026 | 7,874 | 349 | 354 | 254 | 156.5 | 4.4 | May 12, 2026 | J-GAAP |
| YoY | +8.8% | -6.7% | -7.6% | -2.7% | +21.2% |
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