3494 Mullion Co., Ltd. - Financial Results

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3494

TSE Standard

Mullion Co., Ltd.

382

JPY

(+0.53%)

Dec 5, 1:40 pm JST

2.46

USD

Dec 4, 11:40 pm EST

Result

PTS

outside of trading hours

381

Dec 5, 9:35 am 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
Sep, 2022	2,159	226	90	60	7.7	2	Nov 14, 2022	J-GAAP
Sep, 2023	2,808	382	160	142	18.2	2.80	Nov 13, 2023	J-GAAP
Sep, 2024	2,876	695	522	342	43.7	5.20	Nov 13, 2024	J-GAAP
Sep, 2025	3,254	874	665	459	58.6	6	Nov 13, 2025	J-GAAP
Sep, 2026 Guidance	2,600	630	400	240	30.6	6.40	Nov 13, 2025	J-GAAP
YoY	-20.1%	-27.9%	-39.8%	-47.7%	-47.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Nov 13, 2020	1,800	280	100	70	1.8	J-GAAP
Results	Nov 12, 2021	1,841	293	129	87	1.8	J-GAAP
Sep, 2022	Nov 12, 2021	Available in future release
	May 13, 2022
Results	Nov 14, 2022
Sep, 2023	Nov 14, 2022
	Oct 23, 2023
Results	Nov 13, 2023
Sep, 2024	Nov 13, 2023
	Aug 13, 2024
Results	Nov 13, 2024
Sep, 2025	Nov 13, 2024
	Jul 2, 2025
Results	Nov 13, 2025
Sep, 2026	Nov 13, 2025	2,600	630	400	240	6.4	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2013	1,104	－	Available in future release
Sep, 2014	2,108	+90.9
Sep, 2015	2,030	-3.7
Sep, 2016	2,399	+18.2
Sep, 2017	2,511	+4.7
Sep, 2018	2,736	+9.0
Sep, 2019	2,735	0.0
Sep, 2020	3,769	+37.8
Sep, 2021	1,841	-51.2
Sep, 2022	2,159	+17.3
Sep, 2023	2,808	+30.1
Sep, 2024	2,876	+2.4
Sep, 2025	3,254	+13.1
Sep, 2026 Guidance	2,600	-20.1	630	-27.9	400	-39.8	30.6	-47.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	2,876	695	24.2	8.23	1.82	0.15	43.7
Sep, 2025	3,254	874	26.9	10.12	2.44	0.17	58.6
Sep, 2026 Guidance	2,600	630	24.2	5.05	1.28	0.14	30.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,769	874	665	459	58.6
Fiscal Year	Sep, 2020	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	2,052	306	172	119	15.3	0	May 15, 2023	J-GAAP
Oct - Mar, 2023	1,077	237	148	101	13.0	0	May 14, 2024	J-GAAP
Oct - Mar, 2024	774	161	68	46	6.0	0	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	ー	ー	ー	ー	－	0	Nov 13, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Nov 14, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 15, 2023	2,052	306	172	119	0	J-GAAP
Mar, 2024	Nov 13, 2023	Available in future release
Results	May 14, 2024
Mar, 2025	Nov 13, 2024
Results	May 13, 2025
Mar, 2026	Nov 13, 2025	ー	ー	ー	ー	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
Sep, 2023	382	-2,527	1,348	-3,875	3,168	1,470	7.84	J-GAAP
Sep, 2024	695	478	1,742	-1,264	-468	1,480	7.86	J-GAAP
Sep, 2025	874	800	1,595	-795	-478	1,801	9.58	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
Sep, 2023	2,808	382	160	142	18.2	2.80	Nov 13, 2023	J-GAAP
Sep, 2024	2,876	695	522	342	43.7	5.20	Nov 13, 2024	J-GAAP
Sep, 2025	3,254	874	665	459	58.6	6	Nov 13, 2025	J-GAAP
YoY	+13.1%	+25.8%	+27.4%	+34.2%	+34.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	421	106	63	42	5.5	25.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	656	131	85	59	7.6	20.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	385	72	30	21	2.7	18.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,414	386	344	220	28.1	27.3	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	390	84	37	25	3.3	21.5	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	384	77	31	21	2.7	20.1	May 13, 2025	J-GAAP
Apr - Jun, 2025	507	78	27	17	2.2	15.4	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	1,973	635	570	396	50.6	32.2	Nov 13, 2025	J-GAAP
YoY	+39.5%	+64.5%	+65.7%	+80.0%	+79.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	390	-1.5	Available in future release
Jan - Mar, 2021	653	-74.9
Apr - Jun, 2021	395	-0.3
Jul - Sep, 2021	403	+8.0
Oct - Dec, 2021	389	-0.3
Jan - Mar, 2022	973	+49.0
Apr - Jun, 2022	410	+3.8
Jul - Sep, 2022	387	-4.0
Oct - Dec, 2022	1,637	+320.8
Jan - Mar, 2023	415	-57.3
Apr - Jun, 2023	380	-7.3
Jul - Sep, 2023	376	-2.8
Oct - Dec, 2023	421	-74.3
Jan - Mar, 2024	656	+58.1
Apr - Jun, 2024	385	+1.3
Jul - Sep, 2024	1,414	+276.1
Oct - Dec, 2024	390	-7.4
Jan - Mar, 2025	384	-41.5
Apr - Jun, 2025	507	+31.7
Jul - Sep, 2025	1,973	+39.5	635	+64.5	570	+65.7	50.6	+80.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,604	635	570	396	50.6
Fiscal Year	Mar, 2020	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2023	2,549.03	21.3	18,741	3,990	1,491	2.39	Nov 13, 2023	J-GAAP
Sep, 2024	551.18	22.9	18,822	4,317	1,812	2.02	Nov 13, 2024	J-GAAP
Sep, 2025	606.80	25.3	18,797	4,755	2,231	1.75	Nov 13, 2025	J-GAAP

Mullion Co., Ltd.(3494) Financial Results