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Mobile Factory, Jan-Mar (1Q) Ordinary Profit Increases by 2%

Fri Apr 25, 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 April 25th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) was 0.17 billion yen, a 2.3% increase compared to the same period last year. However, the progress rate toward the full-year plan of 1.01 billion yen was 17.2%, almost the same as the five-year average of 18.1%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 24.6% in the same period last year to 25.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 672 163 157 108 13.9 32.9 Apr 25, 2023 J-GAAP
Jan - Mar, 2024 700 172 171 113 14.7 35.3 Apr 26, 2024 J-GAAP
Jan - Mar, 2025 695 178 175 128 17.4 ー Apr 25, 2025 J-GAAP
YoY -0.7% +3.5% +2.3% +13.3% +18.5%

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
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
Jan - Mar, 2025 695 178 175 128 17.4 25.6 Apr 25, 2025 J-GAAP
YoY -0.7% +3.5% +2.3% +13.3% +18.5%

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