4919 Milbon Co., Ltd. - Financial Results

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4919

TSE Prime

Milbon Co., Ltd.

2,679

JPY

+24

(+0.90%)

Mar 13, 3:30 pm JST

16.80

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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, 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	52,863	5,652	5,455	3,437	106.3	88	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	54,800	6,300	6,180	4,300	135.3	88	Feb 13, 2026	J-GAAP
YoY	+3.7%	+11.5%	+13.3%	+25.1%	+27.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	38,200	6,420	5,710	4,050	56	J-GAAP
	Aug 6, 2021	40,600	7,800	7,120	5,100	63	J-GAAP
Results	Feb 10, 2022	41,582	7,817	7,158	5,109	68	J-GAAP
Dec, 2022	Feb 10, 2022	Available in future release
	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
	Aug 8, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	54,800	6,300	6,180	4,300	88	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	12,616	+7.1	Available in future release
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	52,863	+3.0
Dec, 2026 Guidance	54,800	+3.7	6,300	+11.5	6,180	+13.3	135.3	+27.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	51,316	6,839	13.3	10.59	8.94	0.91	154.1
Dec, 2025	52,863	5,652	10.7	7.02	5.89	0.91	106.3
Dec, 2026 Guidance	54,800	6,300	11.5	8.77	7.44	0.95	135.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	52,863	7,817	7,829	5,577	171.5
Fiscal Year	Dec, 2025	Dec, 2021	Dec, 2022	Dec, 2022	Dec, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	22,703	3,090	3,129	2,195	67.5	40	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	24,526	3,178	3,324	2,280	70.1	40	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	24,807	1,938	1,853	419	12.9	40	Aug 8, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	40	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	40	J-GAAP
- - - - Results	Aug 10, 2023	22,703	3,090	3,129	2,195	40	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 8, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	40	J-GAAP

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	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
Dec, 2025	5,652	2,369	5,383	-3,014	-4,865	11,513	19.92	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	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	52,863	5,652	5,455	3,437	106.3	88	Feb 13, 2026	J-GAAP
YoY	+3.0%	-17.4%	-21.7%	-31.5%	-31.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jul - Sep, 2025	13,020	1,552	1,350	1,262	38.8	11.9	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	15,036	2,162	2,252	1,756	54.3	14.4	Feb 13, 2026	J-GAAP
YoY	+5.0%	+8.9%	+7.9%	+8.1%	+8.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	8,989	+14.9	Available in future release
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
Jul - Sep, 2025	13,020	+4.4
Oct - Dec, 2025	15,036	+5.0	2,162	+8.9	2,252	+7.9	54.3	+8.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,036	2,328	2,504	1,756	54.3
Fiscal Year	Dec, 2025	Jun, 2022	Jun, 2022	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Dec, 2025	1,543.67	84.9	57,801	49,058	43,576	ー	Feb 13, 2026	J-GAAP

Milbon Co., Ltd.(4919) Financial Results