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MANDOM, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 27%, Exceeds Full-Year Plan

Fri Feb 7, 2025 11:30 am JST Earnings

4917 MANDOM CORPORATION 【J-GAAP】

Earnings Report

MANDOM CORPORATION <4917> [TSE Prime] announced its financial results at noon (11:30) on February 7th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 27.3% from the same period last year to 2.15 billion yen. However, the progress rate toward the full-year plan of 1.58 billion yen is 136.2%, already exceeding the target and also exceeding the five-year average of 99.8%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.57 billion yen (compared to a profit of 0.01 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 0.06 billion yen, a 92.7% decrease compared to the same period last year. The operating profit/loss margin drastically worsened from 3.2% in the same period last year to -0.5%.

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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 49,772 1,757 2,309 1,410 31.4 104.6 Feb 2, 2023 J-GAAP
Apr - Dec, 2023 54,672 2,203 2,962 2,154 47.9 99.4 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 57,133 1,336 2,152 1,820 40.4 136.2 Feb 7, 2025 J-GAAP
YoY +4.5% -39.4% -27.3% -15.5% -15.6%

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 36,100 375 917 1,017 22.6 20 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 37,819 -653 -506 -652 -14.4 20 Nov 6, 2024 J-GAAP
YoY +4.8% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 67,047 1,409 2,207 958 21.3 38 May 12, 2023 J-GAAP
Mar, 2024 73,233 2,020 2,981 2,601 57.8 40 May 14, 2024 J-GAAP
Mar, 2025 Guidance 77,000 780 1,580 910 20.2 40 May 14, 2024 J-GAAP
YoY +5.1% -61.4% -47.0% -65.0% -65.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 17,539 558 898 570 12.7 3.2 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 18,561 -183 19 447 9.9 -1.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 19,265 696 1,016 666 14.8 3.6 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 19,916 737 1,070 896 19.9 3.7 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 17,952 -97 66 258 5.7 -0.5 Feb 7, 2025 J-GAAP
YoY +2.4% － -92.7% -54.7% -54.8%

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