Movin' Strategic Career CO.,LTD.(421A) Financial Results

Current Period Guidance

Annual

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022 ＊	2,670	ー	406	229	28.5	0	ー	J-GAAP
Dec, 2023 ＊	2,323	533	511	335	41.7	0	ー	J-GAAP
Dec, 2024 ＊	2,387	861	864	575	71.5	0	ー	J-GAAP
Dec, 2025	3,799	1,763	1,756	1,153	142.1	0	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	5,000	2,290	2,291	1,590	188.3	－	Feb 13, 2026	J-GAAP
YoY	+31.6%	+29.9%	+30.5%	+37.9%	+32.5%

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2025	Oct 6, 2025	3,500	1,571	1,540	1,007	0*	J-GAAP
Results	Feb 13, 2026	3,799	1,763	1,756	1,153	0*	J-GAAP
Dec, 2026	Feb 13, 2026	5,000	2,290	2,291	1,590	－	J-GAAP

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2020	1,399	－	Available in future release
Dec, 2021	1,962	+40.2
Dec, 2022	2,670	+36.1
Dec, 2023	2,323	-13.0
Dec, 2024	2,387	+2.8
Dec, 2025	3,799	+59.2
Dec, 2026 Guidance	5,000	+31.6	2,290	+29.9	2,291	+30.5	188.3	+32.5

Profitability

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024 ＊	2,387	861	36.1	36.12	27.44	1.14	71.5
Dec, 2025	3,799	1,763	46.4	41.16	31.53	1.04	142.1
Dec, 2026 Guidance	5,000	2,290	45.8	42.65	32.81	1.03	188.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,799	1,763	1,756	1,153	142.1
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2025	1,798	967	968	633	78.7	0	ー	J-GAAP
Jan - Jun, 2026 Guidance	2,300	1,063	1,063	737	87.3	－	Feb 13, 2026	J-GAAP
YoY	+27.9%	+9.9%	+9.8%	+16.4%	+11.0%

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards

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
Dec, 2023	533	6	250	-244	10	1,202	69.72	J-GAAP
Dec, 2024	861	665	678	-13	-9	1,859	75.35	J-GAAP
Dec, 2025	1,763	1,638	1,779	-141	675	4,172	86.09	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	2,323	533	511	335	41.7	0	ー	J-GAAP
Dec, 2024	2,387	861	864	575	71.5	0	ー	J-GAAP
Dec, 2025	3,799	1,763	1,756	1,153	142.1	0	Feb 13, 2026	J-GAAP
YoY	+59.2%	+104.8%	+103.2%	+100.5%	+98.7%

Quarterly Results

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2025	1,033	471	470	307	38.1	45.6	Nov 12, 2025	J-GAAP
Oct - Dec, 2025	968	325	318	213	26.3	33.6	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2025	1,033	－	Available in future release
Oct - Dec, 2025	968	－	325	－	318	－	26.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,033	471	470	307	38.1
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	5,651,800.00	75.9	1,724	1,309	ー	ー	ー	J-GAAP
Dec, 2024	8,155,000.00	76.0	2,467	1,875	1,855	ー	ー	J-GAAP
Dec, 2025	441.68	76.9	4,846	3,728	3,008	ー	Feb 13, 2026	J-GAAP