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mbs,inc., June-August (1Q) Ordinary Profit Decreases by 56%

Tue Oct 15, 2024 4:00 pm JST Earnings

1401 mbs,inc. 【J-GAAP】

Earnings Report

mbs,inc. <1401> [TSE-G] announced its financial results after the market closed on October 15th (16:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending May 2025 (June to August) significantly dropped by 56.5% from the same period last year to 54 million yen. The progress rate against the 341 million yen plan for the six months ending November (first half) was 15.8%, almost the same as the five-year average of 18.7%.

In the most recent three-month period, from June to August (1Q), the operating profit margin significantly dropped from 11.2% in the same period last year to 6.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Aug, 2022 700 22 30 19 2.6 19.0 Oct 13, 2022 J-GAAP
Jun - Aug, 2023 1,039 116 124 84 11.2 42.8 Oct 13, 2023 J-GAAP
Jun - Aug, 2024 809 50 54 35 4.9 15.8 Oct 15, 2024 J-GAAP
YoY -22.1% -56.9% -56.5% -58.3% -56.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 2,144 273 290 197 26.3 0 Jan 15, 2024 J-GAAP
Jun - Nov, 2024 Guidance 2,378 310 341 232 31.8 0 Jul 12, 2024 J-GAAP
YoY +10.9% +13.6% +17.6% +17.8% +21.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 4,004 432 468 322 42.6 6 Jul 14, 2023 J-GAAP
May, 2024 4,356 495 527 403 54.1 8 Jul 12, 2024 J-GAAP
May, 2025 Guidance 4,705 615 659 450 63.1 10 Jul 12, 2024 J-GAAP
YoY +8.0% +24.2% +25.0% +11.7% +16.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 1,039 116 124 84 11.2 11.2 Oct 13, 2023 J-GAAP
Sep - Nov, 2023 1,105 157 166 113 15.1 14.2 Jan 15, 2024 J-GAAP
Dec - Feb, 2023 1,013 117 124 90 12.0 11.5 Apr 12, 2024 J-GAAP
Mar - May, 2024 1,199 105 113 116 15.6 8.8 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 809 50 54 35 4.9 6.2 Oct 15, 2024 J-GAAP
YoY -22.1% -56.9% -56.5% -58.3% -56.1%

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