3121 MBK Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3121

TSE Standard

MBK Co.,Ltd.

212

JPY

-1

(-0.47%)

Dec 15, 3:24 pm JST

1.36

USD

Dec 15, 1:24 am EST

Result

PTS

outside of trading hours

212.1

Dec 15, 3:24 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, 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	3,383	285	-31	-85	-2.9	2	Dec 12, 2025	J-GAAP
Oct, 2026 Guidance	4,500	580	300	240	7.7	2	Dec 12, 2025	J-GAAP
YoY	+33.0%	+103.5%	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	May 14, 2021	1,850	300	200	130	2	J-GAAP
	Jun 28, 2021	2,650	450	350	230	2	J-GAAP
Results	May 13, 2022	2,720	335	218	70	2	J-GAAP
Mar, 2023	May 13, 2022	Available in future release
	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
Results	Dec 12, 2025
Oct, 2026	Dec 12, 2025	4,500	580	300	240	2	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	955	-42.0	Available in future release
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	3,383	-23.9
Oct, 2026 Guidance	4,500	+33.0	580	+103.5	300	－	7.7	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Oct, 2024	4,446	326	7.33	4.44	1.20	0.29	6.2
Oct, 2025	3,383	285	8.42	-1.93	-0.53	0.21	-2.9
Oct, 2026 Guidance	4,500	580	12.9	5.16	1.55	0.29	7.7

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2023	1,418	15	-72	13	0.5	0	Jun 13, 2024	J-GAAP
Nov - Apr, 2024	1,627	104	2	-1	0.0	0	Jun 13, 2025	J-GAAP
Nov - Apr, 2025 Guidance	1,780	220	80	60	1.9	0	Dec 12, 2025	J-GAAP
YoY	+9.4%	+111.5%	+3,900.0%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
- - - - - Results Changed	ー	ー	ー	ー	ー	0	J-GAAP
- - - - - Results Changed	ー	ー	ー	ー	ー	0	J-GAAP
- - - - - Results Changed	ー	ー	ー	ー	ー	0	J-GAAP
Apr, 2023 Changed	May 12, 2023	ー	ー	ー	ー	－	J-GAAP
Apr, 2024	Dec 14, 2023	Available in future release
Results	Jun 13, 2024
Apr, 2025	Dec 13, 2024
Results	Jun 13, 2025
Apr, 2026	Dec 12, 2025	1,780	220	80	60	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
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
Oct, 2025	285	1,055	2,357	-1,302	-775	1,445	9.36	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
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	3,383	285	-31	-85	-2.9	2	Dec 12, 2025	J-GAAP
YoY	-23.9%	-12.6%	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Aug - Oct, 2025	1,081	55	-69	-110	-3.8	5.1	Dec 12, 2025	J-GAAP
YoY	-52.4%	-70.1%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	379	-44.7	Available in future release
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
Aug - Oct, 2025	1,081	-52.4	55	-70.1	-69	－	-3.8	－

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
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
Oct, 2025	149.67	30.1	15,440	4,652	96	2.26	Dec 12, 2025	J-GAAP

MBK Co.,Ltd.(3121) Financial Results