Monogatari, First Half Ordinary Profit Increases by 0.4％

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Mon Feb 10, 2025 3:30 pm JST Earnings

3097 The Monogatari Corporation 【J-GAAP】

Earnings Report

The Monogatari Corporation <3097> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) was 4.27 billion yen, a 0.4% increase compared to the same period last year. However, the progress rate toward the full-year plan of 9.53 billion yen was 44.8%, also falling below the five-year average of 60.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to grow 21.7% from the same period last year, reaching 5.26 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit amounted to 2.03 billion yen, an increase of 1.3% compared to the same period last year. However, the operating profit margin worsened from 7.7% in the same period last year to 6.5%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	44,178	3,483	3,408	2,203	60.6	47.5	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	52,005	4,210	4,256	2,459	69.0	49.6	Feb 9, 2024	J-GAAP
Jul - Dec, 2024	59,905	4,333	4,274	2,764	74.7	44.8	Feb 10, 2025	J-GAAP
YoY	+15.2%	+2.9%	+0.4%	+12.4%	+8.3%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	58,465	4,423	4,391	2,702	70.1	18	Aug 9, 2024	J-GAAP
Jul - Dec, 2024 Results	59,905	4,333	4,274	2,764	74.7	18	Feb 10, 2025	J-GAAP
Revision Rate	+2.5%	-2.0%	-2.7%	+2.3%	+6.5%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	55,151	3,955	4,326	3,180	89.2	17	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	61,629	5,247	5,264	3,559	92.4	18	Feb 10, 2025	J-GAAP
YoY	+11.7%	+32.7%	+21.7%	+11.9%	+3.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	92,274	7,202	7,179	4,693	129.5	26.67	Aug 10, 2023	J-GAAP
Jun, 2024	107,156	8,165	8,582	5,639	158.2	32	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	121,534	9,580	9,538	6,323	164.2	36	Aug 9, 2024	J-GAAP
YoY	+13.4%	+17.3%	+11.1%	+12.1%	+3.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	26,096	2,021	2,012	1,124	31.5	7.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	28,583	2,664	2,732	1,707	47.9	9.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	26,568	1,291	1,594	1,473	41.3	4.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	29,752	2,363	2,236	1,314	36.6	7.9	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	30,153	1,970	2,038	1,450	39.2	6.5	Feb 10, 2025	J-GAAP
YoY	+15.5%	-2.5%	+1.3%	+29.0%	+24.3%