kabutan

Monogatari, Jan-Mar (3Q) Ordinary Profit Decreases by 7%

Fri May 9, 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 May 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) was 6.82 billion yen, a 2.3% decrease compared to the same period last year. The progress rate toward the full-year plan of 9.53 billion yen was 71.6%, also falling below the five-year average of 93.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to expand 70.1% from the same period last year, reaching 2.71 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit decreased to 2.55 billion yen, a 6.6% decrease compared to the same period last year. The operating profit margin worsened from 9.3% in the same period last year to 8.0%.

Kabutan News

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
Jul - Mar, 2022 68,355 5,631 5,575 3,531 97.2 77.7 May 10, 2023 J-GAAP
Jul - Mar, 2023 80,588 6,874 6,988 4,166 116.9 81.4 May 10, 2024 J-GAAP
Jul - Mar, 2024 92,579 6,939 6,827 4,590 122.4 71.6 May 9, 2025 J-GAAP
YoY +14.9% +0.9% -2.3% +10.2% +4.8%

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
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
Jan - Mar, 2025 32,674 2,606 2,553 1,826 48.7 8.0 May 9, 2025 J-GAAP
YoY +14.3% -2.2% -6.6% +7.0% +1.7%

Related Articles