3978 MACROMILL,INC. - Financial Results

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3978

TSE Prime

MACROMILL,INC.

1,319

JPY

-3

(-0.23%)

Apr 16, 3:30 pm JST

9.26

USD

Apr 16, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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
Jun, 2021	43,175	5,362	4,887	2,822	70.1	13	Aug 12, 2021	IFRS
Jun, 2022	37,736	5,106	5,030	3,147	79.7	17	Aug 9, 2022	IFRS
Jun, 2023	40,616	4,498	3,728	7,575	191.9	21	Aug 14, 2023	IFRS
Jun, 2024	43,861	4,470	4,746	2,293	60.2	27	Aug 14, 2024	IFRS
Jun, 2025 Guidance	48,000	5,700	5,900	3,100	81.7	0	Nov 14, 2024	IFRS
YoY	+9.4%	+27.5%	+24.3%	+35.2%	+35.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 7, 2019	46,000	7,600	7,100	4,400	11	IFRS
	May 13, 2020	40,000	4,600	4,300	2,400	11	IFRS
Results	Aug 31, 2020	41,270	396	8	-2,131	11	IFRS
Jun, 2021	Aug 31, 2020	Available in future release
	May 13, 2021
Results	Aug 12, 2021
Jun, 2022	Aug 12, 2021
	May 12, 2022
Results	Aug 9, 2022
Jun, 2023	Aug 9, 2022
	May 15, 2023
Results	Aug 14, 2023
Jun, 2024	Aug 14, 2023
	May 15, 2024
Results	Aug 14, 2024
Jun, 2025	Aug 14, 2024	48,000	5,700	5,900	3,100	37	IFRS
	Nov 14, 2024	48,000	5,700	5,900	3,100	0	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2014	ー	－	Available in future release
Jun, 2015	28,761	－
Jun, 2016	32,504	+13.0
Jun, 2017	35,514	+9.3
Jun, 2018	40,024	+12.7
Jun, 2019	44,279	+10.6
Jun, 2020	41,270	-6.8
Jun, 2021	43,175	+4.6
Jun, 2022	37,736	-12.6
Jun, 2023	40,616	+7.6
Jun, 2024	43,861	+8.0
Jun, 2025 Guidance	48,000	+9.4	5,700	+27.5	5,900	+24.3	81.7	+35.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	40,616	4,498	11.1	21.84	8.52	0.46	191.9
Jun, 2024	43,861	4,470	10.2	5.85	2.50	0.48	60.2
Jun, 2025 Guidance	48,000	5,700	11.9	7.51	3.19	0.49	81.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	44,279	7,751	7,372	7,575	191.9
Fiscal Year	Jun, 2019	Jun, 2019	Jun, 2018	Jun, 2023	Jun, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	13,306	1,394	1,447	1,201	30.4	9	Aug 9, 2022	IFRS
Jan - Jun, 2023	20,135	1,729	1,051	6,356	161.0	11	Aug 14, 2023	IFRS
Jan - Jun, 2024	21,766	2,093	2,359	1,405	36.9	15	Aug 14, 2024	IFRS
Jan - Jun, 2025 Guidance	25,362	2,945	2,957	1,663	43.8	0	Feb 14, 2025	IFRS
YoY	+16.5%	+40.7%	+25.3%	+18.4%	+18.8%

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
Jun, 2022	5,106	3,856	5,514	-1,658	-8,510	14,756	17.64	IFRS
Jun, 2023	4,498	-2,325	2,909	-5,234	5,658	18,255	19.39	IFRS
Jun, 2024	4,470	6,361	8,313	-1,952	-14,292	10,398	11.66	IFRS

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	20,481	2,769	2,677	1,219	30.8	71.8	Feb 14, 2023	IFRS
Jul - Dec, 2023	22,095	2,377	2,387	888	23.3	50.3	Feb 14, 2024	IFRS
Jul - Dec, 2024	22,638	2,755	2,943	1,437	38.0	49.9	Feb 14, 2025	IFRS
YoY	+2.5%	+15.9%	+23.3%	+61.8%	+63.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	11,219	2,090	2,007	1,435	36.3	18.6	May 15, 2023	IFRS
Apr - Jun, 2023	8,916	-361	-956	4,921	124.7	-4.0	Aug 14, 2023	IFRS
Jul - Sep, 2023	9,607	326	284	-113	-3.0	3.4	Nov 14, 2023	IFRS
Oct - Dec, 2023	12,488	2,051	2,103	1,001	26.2	16.4	Feb 14, 2024	IFRS
Jan - Mar, 2024	12,167	2,289	2,409	1,561	40.9	18.8	May 15, 2024	IFRS
Apr - Jun, 2024	9,599	-196	-50	-156	-4.1	-2.0	Aug 14, 2024	IFRS
Jul - Sep, 2024	9,993	780	853	151	4.0	7.8	Nov 14, 2024	IFRS
Oct - Dec, 2024	12,645	1,975	2,090	1,286	34.0	15.6	Feb 14, 2025	IFRS
YoY	+1.3%	-3.7%	-0.6%	+28.5%	+29.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	11,785	-2.4	Available in future release
Apr - Jun, 2020	7,718	-23.0
Jul - Sep, 2020	9,097	-7.9
Oct - Dec, 2020	11,940	+0.5
Jan - Mar, 2021	12,068	+2.4
Apr - Jun, 2021	10,070	+30.5
Jul - Sep, 2021	10,890	+19.7
Oct - Dec, 2021	13,540	+13.4
Jan - Mar, 2022	13,521	+12.0
Apr - Jun, 2022	-215	－
Jul - Sep, 2022	8,909	-18.2
Oct - Dec, 2022	11,572	-14.5
Jan - Mar, 2023	11,219	-17.0
Apr - Jun, 2023	8,916	－
Jul - Sep, 2023	9,607	+7.8
Oct - Dec, 2023	12,488	+7.9
Jan - Mar, 2024	12,167	+8.4
Apr - Jun, 2024	9,599	+7.7
Jul - Sep, 2024	9,993	+4.0
Oct - Dec, 2024	12,645	+1.3	1,975	-3.7	2,090	-0.6	34.0	+29.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,540	2,809	2,729	4,921	124.7
Fiscal Year	Dec, 2021	Mar, 2019	Mar, 2019	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	801.37	37.9	83,634	31,704	19,757	1.08	Aug 9, 2022	IFRS
Jun, 2023	985.95	40.0	94,154	37,657	26,585	1.12	Aug 14, 2023	IFRS
Jun, 2024	1,077.69	45.7	89,205	40,741	27,993	0.81	Aug 14, 2024	IFRS
Jul - Dec, 2024	ー	42.5	97,077	41,281	28,857	1.01	Feb 14, 2025	IFRS

MACROMILL,INC.(3978) Financial Results