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Mobile Factory, 4% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 3 yen

Thu Jan 30, 2025 1:00 pm JST Earnings

3912 Mobile Factory, Inc. 【J-GAAP】

Earnings Report

Mobile Factory, Inc. <3912> [TSE Std] announced its financial results in the afternoon session on January 30th (13:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 12.4% from the previous period to 1.05 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 3.6% from the previous period to 1.01 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 40 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 36.0% from the same period last year, reaching 0.35 billion yen. The operating profit margin rose from 28.2% in the same period last year to 36.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 3,144 864 865 558 69.7 0 Jan 27, 2023 J-GAAP
Dec, 2023 3,370 945 940 0 -0.1 8 Jan 30, 2024 J-GAAP
Dec, 2024 3,317 1,058 1,057 699 92.2 37 Jan 30, 2025 J-GAAP
YoY -1.6% +12.0% +12.4% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 3,276 1,011 1,009 691 91.6 37 Oct 25, 2024 J-GAAP
Dec, 2024 Results 3,317 1,058 1,057 699 92.2 37 Jan 30, 2025 J-GAAP
Revision Rate +1.3% +4.6% +4.8% +1.2% +0.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,615 487 485 328 43.1 0 Jul 26, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 20 Jan 30, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 3,370 945 940 0 -0.1 8 Jan 30, 2024 J-GAAP
Dec, 2024 3,317 1,058 1,057 699 92.2 37 Jan 30, 2025 J-GAAP
Dec, 2025 Guidance 3,470 1,020 1,019 705 98.8 40 Jan 30, 2025 J-GAAP
YoY +4.6% -3.6% -3.6% +0.9% +7.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 926 261 261 -443 -56.9 28.2 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 700 172 171 113 14.7 24.6 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 915 315 314 215 28.2 34.4 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 735 217 217 146 19.3 29.5 Oct 25, 2024 J-GAAP
Oct - Dec, 2024 967 354 355 225 29.7 36.6 Jan 30, 2025 J-GAAP
YoY +4.4% +35.6% +36.0% － －

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