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

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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	97.7	40	Jan 30, 2025	J-GAAP
YoY	+4.6%	-3.6%	-3.6%	+0.9%	+5.9%

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%	－	－