kabutan

MORIROKU HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 80%, Oct-Dec Ordinary Profit Decreases by 90%

Fri Feb 14, 2025 2:00 pm JST Earnings

4249 MORIROKU COMPANY, LTD. 【J-GAAP】

Earnings Report

MORIROKU HOLDINGS COMPANY,LTD. <4249> [TSE Prime] announced its financial results in the afternoon session on February 14th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 80.0% from the same period last year to 0.78 billion yen. The progress rate toward the full-year plan of 1.98 billion yen was 39.5%, also falling below the five-year average of 66.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 47.3% from the same period last year to 1.19 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 0.22 billion yen, a 90.5% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.3% in the same period last year to 0.8%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 108,247 1,185 1,361 -585 -37.3 85.3 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 106,085 3,529 3,908 2,706 179.4 63.2 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 107,926 1,900 782 60 4.1 39.5 Feb 14, 2025 J-GAAP
YoY +1.7% -46.2% -80.0% -97.8% -97.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 78,669 4,657 4,589 2,046 136.1 50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 73,330 1,574 1,418 909 61.9 52.50 Nov 14, 2024 J-GAAP
YoY -6.8% -66.2% -69.1% -55.6% -54.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 142,019 1,335 1,596 1,346 86.3 100 May 12, 2023 J-GAAP
Mar, 2024 145,638 5,706 6,183 3,022 201.0 100 May 14, 2024 J-GAAP
Mar, 2025 Guidance 145,000 3,200 1,980 1,110 75.6 105 Nov 14, 2024 J-GAAP
YoY -0.4% -43.9% -68.0% -63.3% -62.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 39,116 2,480 2,314 1,730 114.7 6.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 39,553 2,177 2,275 316 21.0 5.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 36,260 1,408 1,573 1,549 105.3 3.9 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 35,410 218 -1,011 -1,348 -92.0 0.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 36,256 274 220 -141 -9.7 0.8 Feb 14, 2025 J-GAAP
YoY -7.3% -89.0% -90.5% － －

Related Articles