3664 MOBCAST HOLDINGS INC. - 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.

3664

TSE Growth

MOBCAST HOLDINGS INC.

JPY

(0.00%)

Mar 13, 3:30 pm JST

0.20

USD

Mar 13, 2:30 am EDT

Result

ー

PTS

outside of trading hours

32.4

Mar 13, 11:28 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
Dec, 2022	3,587	-354	-392	-448	-12.4	0	Feb 13, 2023	J-GAAP
Dec, 2023	3,372	-428	-436	-380	-8.5	0	Feb 14, 2024	J-GAAP
Dec, 2024	3,071	-157	-189	-169	-3.7	0	Feb 14, 2025	J-GAAP
Dec, 2025	2,808	-327	-432	-526	-8.2	0	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	ー	ー	ー	ー	－	－	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	5,500	20	ー	ー	－	J-GAAP
- - -	Nov 11, 2021	4,650	-270	ー	ー	－	J-GAAP
- - - Results	Feb 14, 2022	4,537	-373	-398	-1,093	0	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	Aug 12, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Nov 10, 2023
	Dec 25, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2007	286	－	Available in future release
Dec, 2008	334	+16.8
Dec, 2009	202	-39.5
Dec, 2010	402	+99.0
Dec, 2011	2,022	+403.0
Dec, 2012	4,932	+143.9
Dec, 2013	5,179	+5.0
Dec, 2014	3,818	-26.3
Dec, 2015	3,913	+2.5
Dec, 2016	3,097	-20.9
Dec, 2017	3,302	+6.6
Dec, 2018	7,245	+119.4
Dec, 2019	6,681	-7.8
Dec, 2020	6,658	-0.3
Dec, 2021	4,537	-31.9
Dec, 2022	3,587	-20.9
Dec, 2023	3,372	-6.0
Dec, 2024	3,071	-8.9
Dec, 2025	2,808	-8.6
Dec, 2026 Guidance	ー	-100.0	ー	+100.0	ー	+100.0	－	+100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	3,071	-157	-5.1	-50.45	-7.13	1.30	-3.7
Dec, 2025	2,808	-327	-12	-63.99	-19.18	1.02	-8.2
Dec, 2026 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,245	1,127	1,117	648	53.0
Fiscal Year	Dec, 2018	Dec, 2012	Dec, 2012	Dec, 2012	Dec, 2012

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	1,784	-145	-145	-109	-2.5	0	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	1,685	48	39	71	1.6	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025	1,437	-164	-167	-185	-3.3	0	Aug 14, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	－	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 13, 2023	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Aug 14, 2023	1,784	-145	-145	-109	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 14, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	－	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
Dec, 2023	-428	-257	-204	-53	-123	474	19.00	J-GAAP
Dec, 2024	-157	-241	-192	-49	102	342	15.22	J-GAAP
Dec, 2025	-327	-709	-345	-364	1,432	1,064	32.86	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
Dec, 2023	3,372	-428	-436	-380	-8.5	0	Feb 14, 2024	J-GAAP
Dec, 2024	3,071	-157	-189	-169	-3.7	0	Feb 14, 2025	J-GAAP
Dec, 2025	2,808	-327	-432	-526	-8.2	0	Feb 13, 2026	J-GAAP
YoY	-8.6%	-108.3%	-128.6%	-211.2%	-120.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	919	82	76	116	2.6	8.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	766	-34	-37	-45	-1.0	-4.4	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	641	-111	-119	-107	-2.4	-17.3	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	745	-94	-109	-133	-2.9	-12.6	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	717	-99	-96	-101	-1.9	-13.8	May 15, 2025	J-GAAP
Apr - Jun, 2025	720	-65	-71	-84	-1.5	-9.0	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	632	-99	-103	-97	-1.7	-15.7	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	739	-64	-162	-244	-3.8	-8.7	Feb 13, 2026	J-GAAP
YoY	-0.8%	+31.9%	-48.6%	-83.5%	-29.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,214	-40.7	Available in future release
Apr - Jun, 2021	1,162	-33.9
Jul - Sep, 2021	1,076	-22.8
Oct - Dec, 2021	1,085	-25.6
Jan - Mar, 2022	944	-22.2
Apr - Jun, 2022	912	-21.5
Jul - Sep, 2022	834	-22.5
Oct - Dec, 2022	897	-17.3
Jan - Mar, 2023	923	-2.2
Apr - Jun, 2023	861	-5.6
Jul - Sep, 2023	800	-4.1
Oct - Dec, 2023	788	-12.2
Jan - Mar, 2024	919	-0.4
Apr - Jun, 2024	766	-11.0
Jul - Sep, 2024	641	-19.9
Oct - Dec, 2024	745	-5.5
Jan - Mar, 2025	717	-22.0
Apr - Jun, 2025	720	-6.0
Jul - Sep, 2025	632	-1.4
Oct - Dec, 2025	739	-0.8	-64	+31.9	-162	-48.6	-3.8	-31.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,230	439	438	822	33.0
Fiscal Year	Dec, 2019	Dec, 2012	Dec, 2012	Jun, 2020	Jun, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	7.96	14.2	2,495	355	-971	3.74	Feb 14, 2024	J-GAAP
Dec, 2024	6.42	14.0	2,247	315	-1,140	4.23	Feb 14, 2025	J-GAAP
Dec, 2025	15.71	41.0	3,238	1,329	-1,667	0.93	Feb 13, 2026	J-GAAP

MOBCAST HOLDINGS INC.(3664) Financial Results