4919 Milbon Co., Ltd. - Financial Results

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4919

TSE Prime

Milbon Co., Ltd.

2,452

JPY

-10

(-0.41%)

Oct 8, 3:30 pm JST

16.08

USD

Oct 8, 2:30 am EDT

Result

PTS

outside of trading hours

2,463.3

Oct 8, 11:06 pm JST

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
Dec, 2021	41,582	7,817	7,158	5,109	157.2	68	Feb 10, 2022	J-GAAP
Dec, 2022	45,238	7,551	7,829	5,577	171.5	86	Feb 14, 2023	J-GAAP
Dec, 2023	47,762	5,525	5,586	4,001	123.0	88	Feb 14, 2024	J-GAAP
Dec, 2024	51,316	6,839	6,968	5,017	154.1	88	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	52,300	5,300	5,180	3,000	93.3	88	Aug 8, 2025	J-GAAP
YoY	+1.9%	-22.5%	-25.7%	-40.2%	-39.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 12, 2020	39,000	7,300	6,670	4,730	58	J-GAAP
- - - - -	May 12, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 5, 2020	34,900	5,930	5,280	3,840	56	J-GAAP
Results	Feb 12, 2021	35,725	6,394	5,791	4,204	56	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	Aug 6, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Aug 10, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 10, 2023
	Nov 10, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	54,250	7,000	7,000	5,200	88	J-GAAP
	Aug 8, 2025	52,300	5,300	5,180	3,000	88	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	11,778	+15.7	Available in future release
Dec, 2001	12,616	+7.1
Dec, 2002	13,638	+8.1
Dec, 2003	14,403	+5.6
Dec, 2004	15,322	+6.4
Dec, 2005	16,867	+10.1
Dec, 2006	17,619	+4.5
Dec, 2007	18,045	+2.4
Dec, 2008	18,692	+3.6
Dec, 2009	19,189	+2.7
Dec, 2010	19,749	+2.9
Dec, 2011	20,526	+3.9
Dec, 2012	21,887	+6.6
Dec, 2013	23,829	+8.9
Dec, 2014	25,226	+5.9
Dec, 2015	27,377	+8.5
Dec, 2016	29,134	+6.4
Dec, 2017 Changed	33,456	+14.8
Dec, 2018	33,882	+1.3
Dec, 2019	36,266	+7.0
Dec, 2020	35,725	-1.5
Dec, 2021	41,582	+16.4
Dec, 2022	45,238	+8.8
Dec, 2023	47,762	+5.6
Dec, 2024	51,316	+7.4
Dec, 2025 Guidance	52,300	+1.9	5,300	-22.5	5,180	-25.7	93.3	-39.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	47,762	5,525	11.6	8.90	7.54	0.90	123.0
Dec, 2024	51,316	6,839	13.3	10.59	8.94	0.91	154.1
Dec, 2025 Guidance	52,300	5,300	10.1	6.32	5.36	0.93	93.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	51,316	7,817	7,829	5,577	171.5
Fiscal Year	Dec, 2024	Dec, 2021	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	23,771	3,727	3,692	2,702	83.1	46	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	25,059	2,435	2,457	1,806	55.5	48	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	26,790	3,661	3,644	2,737	84.1	48	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	27,493	3,362	3,327	2,581	80.2	48	Aug 8, 2025	J-GAAP
YoY	+2.6%	-8.2%	-8.7%	-5.7%	-4.6%

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, 2022	7,551	1,143	5,008	-3,865	-2,578	12,258	23.23	J-GAAP
Dec, 2023	5,525	1,656	4,765	-3,109	-2,797	11,292	21.15	J-GAAP
Dec, 2024	6,839	5,094	7,625	-2,531	-2,862	13,778	23.39	J-GAAP

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
Jan - Jun, 2023	22,703	3,090	3,129	2,195	67.5	56.0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	24,526	3,178	3,324	2,280	70.1	47.7	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	24,807	1,938	1,853	419	12.9	35.8	Aug 8, 2025	J-GAAP
YoY	+1.1%	-39.0%	-44.3%	-81.6%	-81.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	11,447	326	373	294	9.0	2.8	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	13,612	2,109	2,084	1,512	46.5	15.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	11,508	1,337	1,390	973	29.9	11.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	13,018	1,841	1,934	1,307	40.2	14.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	12,467	1,676	1,557	1,113	34.2	13.4	Nov 15, 2024	J-GAAP
Oct - Dec, 2024	14,323	1,985	2,087	1,624	49.9	13.9	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	11,180	712	625	462	14.2	6.4	May 13, 2025	J-GAAP
Apr - Jun, 2025	13,627	1,226	1,228	-43	-1.3	9.0	Aug 8, 2025	J-GAAP
YoY	+4.7%	-33.4%	-36.5%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	9,345	-0.7	Available in future release
Oct - Dec, 2020	10,511	+9.3
Jan - Mar, 2021	8,989	+14.9
Apr - Jun, 2021	10,569	+31.4
Jul - Sep, 2021	10,160	+8.7
Oct - Dec, 2021	11,864	+12.9
Jan - Mar, 2022	9,635	+7.2
Apr - Jun, 2022	11,832	+12.0
Jul - Sep, 2022	10,940	+7.7
Oct - Dec, 2022	12,831	+8.2
Jan - Mar, 2023	10,340	+7.3
Apr - Jun, 2023	12,363	+4.5
Jul - Sep, 2023	11,447	+4.6
Oct - Dec, 2023	13,612	+6.1
Jan - Mar, 2024	11,508	+11.3
Apr - Jun, 2024	13,018	+5.3
Jul - Sep, 2024	12,467	+8.9
Oct - Dec, 2024	14,323	+5.2
Jan - Mar, 2025	11,180	-2.9
Apr - Jun, 2025	13,627	+4.7	1,226	-33.4	1,228	-36.5	-1.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,323	2,328	2,504	1,709	52.6
Fiscal Year	Dec, 2024	Jun, 2022	Jun, 2022	Jun, 2022	Jun, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	1,352.52	83.4	52,760	43,991	41,875	ー	Feb 14, 2023	J-GAAP
Dec, 2023	1,411.56	86.0	53,391	45,932	43,079	ー	Feb 14, 2024	J-GAAP
Dec, 2024	1,499.20	82.9	58,899	48,817	45,232	ー	Feb 14, 2025	J-GAAP
Jan - Jun, 2025	ー	84.8	55,958	47,480	44,088	ー	Aug 8, 2025	J-GAAP

Milbon Co., Ltd.(4919) Financial Results