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MBK, Nov-Jan (1Q) Operating Profit Turns to Profit

Fri Mar 14, 2025 4:00 pm JST Earnings

3121 MBK Co.,Ltd. 【J-GAAP】

Earnings Report

MBK Co.,Ltd. <3121> [TSE Std] announced its financial results after the market closed on March 14th (16:00). The consolidated operating profit/loss for the first quarter of the fiscal year ending October 2025 (November 2024 to January 2025) turned into a profit of 40 million yen (compared to a loss of 68 million yen in the same period last year). The progress rate toward the plan for the six months ending April (1H) of 220 million yen was 18.2%.

In the most recent three-month period, from November to January (1Q), the operating profit/loss margin drastically improved from -18.7% in the same period last year to 7.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 Changed 301 -62 -86 -82 -2.8 Aug 10, 2023 J-GAAP
Nov - Jan, 2023 363 -68 -111 -112 -3.9 Mar 15, 2024 J-GAAP
Nov - Jan, 2024 575 40 -9 -10 -0.3 Mar 14, 2025 J-GAAP
YoY +58.4% +91.9% +91.1% +91.2%

Current Period Guidance

H1 Results

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 Guidance 1,700 220 80 65 2.3 0 Dec 13, 2024 J-GAAP
YoY +19.9% +1,366.7% +400.0% +391.3%

Current Period Guidance

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 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%

Quarterly Results

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
YoY +58.4% +91.9% +91.1% +91.2%

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