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MarkLines, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 1%

Thu Nov 13, 2025 3:30 pm JST Earnings

3901 MarkLines Co.,Ltd. 【J-GAAP】

Earnings Report

MarkLines Co.,Ltd. <3901> [TSE Prime] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) was 1.56 billion yen, a 1.1% decrease compared to the same period last year. Progress toward the full-year plan of 2.45 billion yen was 63.8%, also falling below the five-year average of 72.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to expand 37.3% from the same period last year, reaching 0.88 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew 4.3% from the same period last year, reaching 0.48 billion yen. However, the operating profit margin decreased from 39.1% in the same period last year to 37.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 3,585 1,454 1,454 1,006 76.2 73.1 Nov 6, 2023 J-GAAP
Jan - Sep, 2024 3,991 1,585 1,581 1,128 85.4 71.0 Nov 13, 2024 J-GAAP
Jan - Sep, 2025 4,162 1,536 1,563 1,088 82.5 63.8 Nov 13, 2025 J-GAAP
YoY +4.3% -3.1% -1.1% -3.5% -3.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 2,777 1,103 1,108 789 59.7 48 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 3,571 1,379 1,369 959 75.2 52 Aug 7, 2025 J-GAAP
YoY +28.6% +25.0% +23.6% +21.5% +26.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 4,845 1,991 1,988 1,383 104.7 36 Feb 9, 2024 J-GAAP
Dec, 2024 5,562 2,216 2,227 1,577 119.4 48 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 6,500 2,450 2,450 1,710 134.2 52 Feb 13, 2025 J-GAAP
YoY +16.9% +10.6% +10.0% +8.4% +12.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 1,206 472 462 340 25.7 39.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,571 631 646 449 34.0 40.2 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 1,587 590 594 427 32.3 37.2 May 14, 2025 J-GAAP
Apr - Jun, 2025 1,342 481 487 324 24.5 35.8 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 1,233 465 482 337 25.6 37.7 Nov 13, 2025 J-GAAP
YoY +2.2% -1.5% +4.3% -0.9% -0.6%

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