2652 MANDARAKE INC. - Financial Results

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2652

TSE Standard

MANDARAKE INC.

332

JPY

-9

(-2.64%)

Dec 5, 2:49 pm JST

2.14

USD

Dec 5, 12:49 am EST

Result

PTS

outside of trading hours

332.1

Dec 5, 2:38 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	10,588	934	906	587	17.7	0.20	Nov 14, 2022	J-GAAP
Sep, 2023	12,839	1,874	1,852	1,248	37.7	0.20	Nov 14, 2023	J-GAAP
Sep, 2024	14,455	2,078	2,055	1,376	41.8	1	Nov 14, 2024	J-GAAP
Sep, 2025	15,183	1,792	1,750	1,121	34.4	1	Nov 14, 2025	J-GAAP
Sep, 2026 Guidance	15,837	2,087	2,055	1,390	42.9	1	Nov 14, 2025	J-GAAP
YoY	+4.3%	+16.5%	+17.4%	+24.0%	+24.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Nov 13, 2020	9,656	472	426	202	0.2	J-GAAP
Results	Nov 12, 2021	9,626	600	567	357	0.2	J-GAAP
Sep, 2022	Nov 12, 2021	Available in future release
Results	Nov 14, 2022
Sep, 2023	Nov 14, 2022
Results	Nov 14, 2023
Sep, 2024	Nov 14, 2023
	Mar 29, 2024
Results	Nov 14, 2024
Sep, 2025	Nov 14, 2024
Results	Nov 14, 2025
Sep, 2026	Nov 14, 2025	15,837	2,087	2,055	1,390	1	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	3,727	+5.9	Available in future release
Sep, 2002 Changed	3,146	－
Sep, 2003	4,385	+39.4
Sep, 2004	4,838	+10.3
Sep, 2005	5,454	+12.7
Sep, 2006	5,917	+8.5
Sep, 2007	6,372	+7.7
Sep, 2008	7,081	+11.1
Sep, 2009	7,708	+8.9
Sep, 2010	8,114	+5.3
Sep, 2011	8,371	+3.2
Sep, 2012	8,673	+3.6
Sep, 2013	9,463	+9.1
Sep, 2014	9,481	+0.2
Sep, 2015	9,147	-3.5
Sep, 2016	9,172	+0.3
Sep, 2017	9,583	+4.5
Sep, 2018	9,865	+2.9
Sep, 2019	10,059	+2.0
Sep, 2020	9,017	-10.4
Sep, 2021	9,626	+6.8
Sep, 2022	10,588	+10.0
Sep, 2023	12,839	+21.3
Sep, 2024	14,455	+12.6
Sep, 2025	15,183	+5.0
Sep, 2026 Guidance	15,837	+4.3	2,087	+16.5	2,055	+17.4	42.9	+24.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	14,455	2,078	14.4	13.44	7.64	0.80	41.8
Sep, 2025	15,183	1,792	11.8	9.88	6.06	0.82	34.4
Sep, 2026 Guidance	15,837	2,087	13.2	11.76	7.35	0.84	42.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,183	2,078	2,055	1,376	41.8
Fiscal Year	Sep, 2025	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	6,297	957	945	634	19.1	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	7,225	1,197	1,183	800	24.2	0	May 15, 2024	J-GAAP
Oct - Mar, 2024	7,644	934	916	553	16.9	0	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	7,821	944	926	559	17.3	0	Nov 14, 2025	J-GAAP
YoY	+2.3%	+1.1%	+1.1%	+1.1%	+2.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Nov 14, 2022	5,051	362	350	220	0	J-GAAP
Results	May 15, 2023	6,297	957	945	634	0	J-GAAP
Mar, 2024	Nov 14, 2023	Available in future release
Results	May 15, 2024
Mar, 2025	Nov 14, 2024
Results	May 15, 2025
Mar, 2026	Nov 14, 2025	7,821	944	926	559	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2023	1,874	934	1,191	-257	-309	1,470	8.20	J-GAAP
Sep, 2024	2,078	995	1,085	-90	-1,213	1,251	6.91	J-GAAP
Sep, 2025	1,792	-174	215	-389	-311	766	4.05	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	12,839	1,874	1,852	1,248	37.7	0.20	Nov 14, 2023	J-GAAP
Sep, 2024	14,455	2,078	2,055	1,376	41.8	1	Nov 14, 2024	J-GAAP
Sep, 2025	15,183	1,792	1,750	1,121	34.4	1	Nov 14, 2025	J-GAAP
YoY	+5.0%	-13.8%	-14.8%	-18.5%	-17.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,546	571	565	380	11.5	16.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,679	626	618	420	12.7	17.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,620	522	516	350	10.6	14.4	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	3,610	359	356	226	6.9	9.9	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	3,762	320	311	145	4.4	8.5	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	3,882	614	605	408	12.4	15.8	May 15, 2025	J-GAAP
Apr - Jun, 2025	3,659	400	387	259	7.9	10.9	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	3,880	458	447	309	9.5	11.8	Nov 14, 2025	J-GAAP
YoY	+7.5%	+27.6%	+25.6%	+36.7%	+38.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	2,283	-2.1	Available in future release
Jan - Mar, 2021	2,367	+0.9
Apr - Jun, 2021	2,568	+31.4
Jul - Sep, 2021	2,408	+1.0
Oct - Dec, 2021	2,457	+7.6
Jan - Mar, 2022	2,584	+9.2
Apr - Jun, 2022	2,719	+5.9
Jul - Sep, 2022	2,828	+17.4
Oct - Dec, 2022	3,087	+25.6
Jan - Mar, 2023	3,210	+24.2
Apr - Jun, 2023	3,228	+18.7
Jul - Sep, 2023	3,314	+17.2
Oct - Dec, 2023	3,546	+14.9
Jan - Mar, 2024	3,679	+14.6
Apr - Jun, 2024	3,620	+12.1
Jul - Sep, 2024	3,610	+8.9
Oct - Dec, 2024	3,762	+6.1
Jan - Mar, 2025	3,882	+5.5
Apr - Jun, 2025	3,659	+1.1
Jul - Sep, 2025	3,880	+7.5	458	+27.6	447	+25.6	9.5	+37.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,882	626	618	420	12.7
Fiscal Year	Mar, 2025	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2023	1,451.59	53.7	17,920	9,616	7,794	0.64	Nov 14, 2023	J-GAAP
Sep, 2024	330.51	60.0	18,092	10,864	9,163	0.47	Nov 14, 2024	J-GAAP
Sep, 2025	364.95	62.5	18,907	11,822	10,252	0.42	Nov 14, 2025	J-GAAP

MANDARAKE INC.(2652) Financial Results