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MANDARAKE, Oct-Jun (Cumulative 3Q) Ordinary Profit Decreases by 23%, Apr-Jun Ordinary Profit Decreases by 25%

Thu Aug 14, 2025 3:45 pm JST Earnings

2652 MANDARAKE INC. 【J-GAAP】

Earnings Report

MANDARAKE INC. <2652> [TSE Std] announced its financial results after the market closed on August 14th (15:45). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) decreased 23.3% from the same period last year to 1.30 billion yen. Progress toward the full-year plan of 2.13 billion yen was 61.2%, also falling below the five-year average of 73.1%.

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 July to September period (4Q) is expected to surge 2.3 times that of the same period last year, reaching 0.82 billion yen.

In the most recent three-month period, from April to June (3Q), the ordinary profit decreased to 0.38 billion yen, a 25.0% decrease compared to the same period last year. The operating profit margin decreased from 14.4% in the same period last year to 10.9%.

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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
Oct - Jun, 2022 9,525 1,472 1,455 980 29.6 78.6 Aug 14, 2023 J-GAAP
Oct - Jun, 2023 10,845 1,719 1,699 1,150 34.8 82.7 Aug 14, 2024 J-GAAP
Oct - Jun, 2024 11,303 1,334 1,303 812 24.8 61.2 Aug 14, 2025 J-GAAP
YoY +4.2% -22.4% -23.3% -29.4% -28.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 7,230 881 872 576 17.5 1 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 7,363 1,223 1,214 947 29.2 1 May 15, 2025 J-GAAP
YoY +1.8% +38.8% +39.2% +64.4% +67.2%

Current Period Guidance

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 Guidance 15,007 2,157 2,130 1,500 46.3 1 Nov 14, 2024 J-GAAP
YoY +3.8% +3.8% +3.6% +9.0% +10.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +1.1% -23.4% -25.0% -26.0% -25.3%

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