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MORIROKU HOLDINGS, 2.2 times Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 yen

Wed May 14, 2025 2:00 pm JST Earnings

4249 MORIROKU COMPANY, LTD. 【J-GAAP】

Earnings Report

MORIROKU COMPANY, LTD. <4249> [TSE Prime] announced its financial results in the afternoon session on May 14th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 64.4% from the previous period to 2.2 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 2.2 times to 4.9 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 115 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 1.42 billion yen, a 37.5% decrease compared to the same period last year. However, the operating profit margin improved from 5.5% in the same period last year to 5.8%.

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Actual Results

Historical Performance
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 146,174 4,135 2,204 -7,814 -532.4 105 May 14, 2025 J-GAAP
YoY +0.4% -27.5% -64.4% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 150,000 3,400 2,000 -8,300 -565.4 105 Apr 9, 2025 J-GAAP
Mar, 2025 Results 146,174 4,135 2,204 -7,814 -532.4 105 May 14, 2025 J-GAAP
Revision Rate -2.6% +21.6% +10.2% +5.9% +5.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 71,670 1,626 562 201 13.7 52.50 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 64,000 900 850 522 36.5 57.50 May 14, 2025 J-GAAP
YoY -10.7% -44.6% +51.2% +159.7% +166.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 145,638 5,706 6,183 3,022 201.0 100 May 14, 2024 J-GAAP
Mar, 2025 146,174 4,135 2,204 -7,814 -532.4 105 May 14, 2025 J-GAAP
Mar, 2026 Guidance 137,000 5,000 4,900 3,200 224.2 115 May 14, 2025 J-GAAP
YoY -6.3% +20.9% +122.3% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 38,248 2,235 1,422 -7,874 -536.5 5.8 May 14, 2025 J-GAAP
YoY -3.3% +2.7% -37.5% － －

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