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Mori-Gumi, 2% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:00 pm JST Earnings

1853 Mori-Gumi Co.,Ltd. 【J-GAAP】

Earnings Report

Mori-Gumi Co.,Ltd. <1853> [TSE Std] announced its financial results in the afternoon session on May 14th (15:00). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 was 1.3% from the previous period to 1.04 billion yen. However, for the fiscal year ending March 2026, the ordinary profit is expected to decrease by 2.5% from the previous period to 1.02 billion yen.

In the most recent three-month period, from January to March (4Q), the ordinary profit surged 2.3 times that of the same period last year, reaching 0.27 billion yen. The operating profit margin improved from 1.7% in the same period last year to 4.1%.

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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, 2023 24,620 833 795 523 16.0 14 May 12, 2023 J-GAAP
Mar, 2024 27,582 1,072 1,033 685 20.9 14 May 14, 2024 J-GAAP
Mar, 2025 29,454 1,081 1,046 921 28.1 14 May 14, 2025 J-GAAP
YoY +6.8% +0.8% +1.3% +34.5% +34.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 29,454 1,081 1,046 921 28.1 14 May 13, 2025 J-GAAP
Mar, 2025 Results 29,454 1,081 1,046 921 28.1 14 May 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 15,353 346 316 204 6.2 － Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 27,582 1,072 1,033 685 20.9 14 May 14, 2024 J-GAAP
Mar, 2025 29,454 1,081 1,046 921 28.1 14 May 14, 2025 J-GAAP
Mar, 2026 Guidance 28,800 1,020 1,020 680 20.8 14 May 14, 2025 J-GAAP
YoY -2.2% -5.6% -2.5% -26.2% -26.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 6,905 118 118 76 2.3 1.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 7,854 102 99 61 1.9 1.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 7,499 244 217 143 4.4 3.3 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 7,088 448 455 308 9.4 6.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 7,013 287 275 409 12.5 4.1 May 14, 2025 J-GAAP
YoY +1.6% +143.2% +133.1% +438.2% +438.4%

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