3121 MBK Co.,Ltd. - Financial Results

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3121

TSE Standard

MBK Co.,Ltd.

213

JPY

(+0.95%)

Dec 5, 12:42 pm JST

1.37

USD

Dec 4, 10:42 pm EST

Result

PTS

outside of trading hours

213

Dec 5, 12:47 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
Mar, 2022	2,720	335	218	70	2.5	2	May 13, 2022	J-GAAP
Mar, 2023	4,352	355	144	-66	-2.3	0	May 12, 2023	J-GAAP
Oct, 2023 Changed	1,538	-13	-84	98	3.4	1	Dec 14, 2023	J-GAAP
Oct, 2024	4,446	326	99	182	6.2	2	Dec 13, 2024	J-GAAP
Oct, 2025 Guidance	4,600	600	250	200	6.4	2	Dec 13, 2024	J-GAAP
YoY	+3.5%	+84.0%	+152.5%	+9.9%	+3.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 19, 2020	2,500	600	500	300	2	J-GAAP
Results	May 14, 2021	1,635	219	132	-44	2	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Jun 28, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Dec 19, 2022
	Feb 6, 2023
Results	May 12, 2023
Oct, 2023 Changed	Jul 21, 2023
Changed	Aug 10, 2023
Results Changed	Dec 14, 2023
Oct, 2024	Dec 14, 2023
Results	Dec 13, 2024
Oct, 2025	Dec 13, 2024	4,600	600	250	200	2	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	1,646	-38.1	Available in future release
Mar, 2002	955	-42.0
Mar, 2003	347	-63.7
Mar, 2004	978	+181.8
Mar, 2005	2,610	+166.9
Mar, 2006	8,264	+216.6
Mar, 2007	10,522	+27.3
Mar, 2008	5,054	-52.0
Mar, 2009	7,771	+53.8
Mar, 2010	5,894	-24.2
Mar, 2011	5,444	-7.6
Mar, 2012	3,582	-34.2
Mar, 2013	3,762	+5.0
Mar, 2014	3,868	+2.8
Mar, 2015	2,670	-31.0
Mar, 2016	3,423	+28.2
Mar, 2017	2,555	-25.4
Mar, 2018	1,794	-29.8
Mar, 2019	1,935	+7.9
Mar, 2020	2,448	+26.5
Mar, 2021	1,635	-33.2
Mar, 2022	2,720	+66.4
Mar, 2023	4,352	+60.0
Oct, 2023 Changed	1,538	－
Oct, 2024	4,446	+189.1
Oct, 2025 Guidance	4,600	+3.5	600	+84.0	250	+152.5	6.4	+3.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Oct, 2023 Changed	1,538	-13	-0.9	ー	ー	ー	3.4
Oct, 2024	4,446	326	7.33	4.44	1.20	0.29	6.2
Oct, 2025 Guidance	4,600	600	13.0	4.20	1.24	0.28	6.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,221	2,121	2,048	6,046	1,077.5
Fiscal Year	Mar, 1989	Mar, 2007	Mar, 2007	Mar, 1995	Mar, 1995

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2024	3,028	311	171	169	5.8	2	Dec 13, 2024	J-GAAP
May - Oct, 2025 Guidance	2,973	496	248	201	6.5	2	Jun 13, 2025	J-GAAP
YoY	-1.8%	+59.5%	+45.0%	+18.9%	+11.6%

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
Mar, 2023	355	771	2,895	-2,124	-688	1,133	11.13	J-GAAP
Oct, 2023	-13	-4,060	-241	-3,819	3,800	871	6.24	J-GAAP
Oct, 2024	326	-1,831	3,137	-4,968	2,125	1,166	7.12	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Oct, 2023 Changed	1,538	-13	-84	98	3.4	ー	Dec 14, 2023	J-GAAP
Nov - Jul, 2023	2,174	142	6	90	3.1	6.1	Sep 13, 2024	J-GAAP
Nov - Jul, 2024	2,302	230	38	25	0.9	15.2	Sep 12, 2025	J-GAAP
YoY	+5.9%	+62.0%	+533.3%	-72.2%	-71.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Oct, 2023 Changed	1,237	49	2	180	6.2	4.0	Dec 14, 2023	J-GAAP
Nov - Jan, 2023	363	-68	-111	-112	-3.9	-18.7	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	1,055	83	39	125	4.4	7.9	Jun 13, 2024	J-GAAP
May - Jul, 2024	756	127	78	77	2.6	16.8	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	2,272	184	93	92	3.2	8.1	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	575	40	-9	-10	-0.3	7.0	Mar 14, 2025	J-GAAP
Feb - Apr, 2025	1,052	64	11	9	0.4	6.1	Jun 13, 2025	J-GAAP
May - Jul, 2025	675	126	36	26	0.9	18.7	Sep 12, 2025	J-GAAP
YoY	-10.7%	-0.8%	-53.8%	-66.2%	-65.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	363	-16.9	Available in future release
Oct - Dec, 2020	379	-44.7
Jan - Mar, 2021	590	-31.9
Apr - Jun, 2021	1,228	+305.3
Jul - Sep, 2021	756	+108.3
Oct - Dec, 2021	304	-19.8
Jan - Mar, 2022	432	-26.8
Apr - Jun, 2022	311	-74.7
Jul - Sep, 2022	1,075	+42.2
Oct - Dec, 2022	1,847	+507.6
Jan - Mar, 2023	1,119	+159.0
Apr - Jun, 2023	301	-3.2
Jul - Oct, 2023 Changed	1,237	－
Nov - Jan, 2023	363	－
Feb - Apr, 2024	1,055	－
May - Jul, 2024	756	－
Aug - Oct, 2024	2,272	－
Nov - Jan, 2024	575	+58.4
Feb - Apr, 2025	1,052	-0.3
May - Jul, 2025	675	-10.7	126	-0.8	36	-53.8	0.9	-65.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,260	1,167	1,211	938	114.2
Fiscal Year	Jun, 2008	Mar, 2011	Mar, 2011	Sep, 2007	Sep, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	134.32	38.6	10,181	3,931	-5	1.50	May 12, 2023	J-GAAP
Oct, 2023	137.64	28.8	13,964	4,028	92	2.40	Dec 14, 2023	J-GAAP
Oct, 2024	142.71	25.5	16,375	4,177	241	2.83	Dec 13, 2024	J-GAAP
Nov - Jul, 2024	153.25	29.4	16,192	4,764	208	2.34	Sep 12, 2025	J-GAAP

MBK Co.,Ltd.(3121) Financial Results