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mbs inc, Dec-Feb (3Q) Ordinary Profit Increases by 32%, Current Fiscal Year Dividend Revised Upward by 3 yen

Fri Apr 11, 2025 2:00 pm JST Earnings

1401 mbs,inc. 【J-GAAP】

Earnings Report

mbs,inc. <1401> [TSE Growth] announced its financial results in the afternoon session on April 11th (14:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) increased 12.8% from the same period last year, reaching 467 million yen. The progress rate toward the full-year plan of 659 million yen was 70.9%, exceeding the five-year average of 60.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the March to May period (4Q) is expected to expand 69.9% from the same period last year, reaching 192 million yen.

At the same time, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 10 yen to 13 yen (compared to 8 yen in the previous period).

In the most recent three-month period, from December to February (3Q), the ordinary profit increased 32.3% from the same period last year, reaching 164 million yen. The operating profit margin rose from 11.5% in the same period last year to 13.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Feb, 2022 2,697 238 262 177 23.4 56.0 Apr 13, 2023 J-GAAP
Jun - Feb, 2023 3,157 390 414 287 38.3 78.6 Apr 12, 2024 J-GAAP
Jun - Feb, 2024 3,372 429 467 328 45.1 70.9 Apr 11, 2025 J-GAAP
YoY +6.8% +10.0% +12.8% +14.3% +17.6%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Prev 2,464 338 356 243 34.1 10 Jan 14, 2025 J-GAAP
Dec - May, 2024 New 2,464 338 356 243 34.1 13 Apr 11, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Prev 4,705 615 659 450 63.1 10 Jul 12, 2024 J-GAAP
May, 2025 New 4,705 615 659 450 63.1 13 Apr 11, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 2,212 222 237 206 27.6 8 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance 2,464 338 356 243 34.1 13 Apr 11, 2025 J-GAAP
YoY +11.4% +52.3% +50.2% +18.0% +23.3%

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 13 Apr 11, 2025 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
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
Sep - Nov, 2024 1,432 227 249 172 23.6 15.9 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 1,131 152 164 121 16.6 13.4 Apr 11, 2025 J-GAAP
YoY +11.6% +29.9% +32.3% +34.4% +38.3%

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