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MACNICA HOLDINGS, 3% Increase in Ordinary Profit for The Current Fiscal Year

Wed May 7, 2025 3:00 pm JST Earnings

3132 MACNICA HOLDINGS, INC. 【J-GAAP】

Earnings Report

MACNICA HOLDINGS, INC. <3132> [TSE Prime] announced its financial results in the afternoon session on May 7th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 39.8% from the previous period to 37.3 billion yen. In the fiscal year ending March 2026, the profit is expected to grow by 3.2% to 38.5 billion yen.

At the same time, the company intends to pay an annual dividend of 70 yen for the current fiscal year, with the actual dividend unchanged from the previous year's dividend after taking the previous year's forward stock split into account.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 6.14 billion yen, a 53.3% decrease compared to the same period last year. The operating profit margin worsened from 5.4% in the same period last year to 2.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 1,029,263 61,646 56,832 41,030 221.6 46.67 May 8, 2023 J-GAAP
Mar, 2024 1,028,718 63,733 61,966 48,069 264.9 66.67 May 7, 2024 J-GAAP
Mar, 2025 1,034,180 39,649 37,318 25,279 140.9 70 May 7, 2025 J-GAAP
YoY +0.5% -37.8% -39.8% -47.4% -46.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 1,040,000 44,500 42,000 30,000 168.2 70 Oct 28, 2024 J-GAAP
Mar, 2025 Results 1,034,180 39,649 37,318 25,279 140.9 70 May 7, 2025 J-GAAP
Revision Rate -0.6% -10.9% -11.1% -15.7% -16.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 518,960 22,377 21,099 15,243 84.7 35 Oct 28, 2024 J-GAAP
Apr - Sep, 2025 Guidance 507,500 19,200 17,500 12,300 68.9 35 May 7, 2025 J-GAAP
YoY -2.2% -14.2% -17.1% -19.3% -18.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,028,718 63,733 61,966 48,069 264.9 66.67 May 7, 2024 J-GAAP
Mar, 2025 1,034,180 39,649 37,318 25,279 140.9 70 May 7, 2025 J-GAAP
Mar, 2026 Guidance 1,050,000 42,000 38,500 27,000 151.2 70 May 7, 2025 J-GAAP
YoY +1.5% +5.9% +3.2% +6.8% +7.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 228,415 12,423 13,173 12,911 71.1 5.4 May 7, 2024 J-GAAP
Apr - Jun, 2024 256,330 12,047 11,947 8,030 44.6 4.7 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 262,630 10,330 9,152 7,213 40.1 3.9 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 262,829 10,840 10,072 7,388 41.1 4.1 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 252,391 6,432 6,147 2,648 14.8 2.5 May 7, 2025 J-GAAP
YoY +10.5% -48.2% -53.3% -79.5% -79.3%

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