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MORY INDUSTRIES, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 7%

Fri Jan 31, 2025 4:15 pm JST Earnings

5464 MORY INDUSTRIES INC. 【J-GAAP】

Earnings Report

MORY INDUSTRIES INC. <5464> [TSE Std] announced its financial results after the market closed on January 31st (16:15). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 7.2% from the same period last year to 4.6 billion yen. However, the progress rate toward the full-year plan of 5 billion yen was 92.0%, also surpassing the five-year average of 74.3%.

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 significant drop 72.2% from the same period last year to 0.39 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.64 billion yen, a 1.4% decrease compared to the same period last year. The operating profit margin decreased from 13.1% in the same period last year to 12.3%.

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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 36,283 5,227 5,560 3,933 101.3 77.5 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 36,370 4,600 4,960 3,544 91.3 77.6 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 34,880 4,290 4,602 3,279 84.7 92.0 Jan 31, 2025 J-GAAP
YoY -4.1% -6.7% -7.2% -7.5% -7.2%

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 23,962 2,923 3,101 2,137 55.1 30 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 22,171 1,890 2,043 1,421 37.4 20 Oct 31, 2024 J-GAAP
YoY -7.5% -35.3% -34.1% -33.5% -32.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 48,712 6,734 7,177 5,290 136.3 36 May 10, 2023 J-GAAP
Mar, 2024 47,898 5,896 6,393 4,519 116.4 46 May 10, 2024 J-GAAP
Mar, 2025 Guidance 45,000 4,700 5,000 3,500 92.2 36 May 10, 2024 J-GAAP
YoY -6.1% -20.3% -21.8% -22.5% -20.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 12,434 1,627 1,668 1,162 29.9 13.1 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 11,528 1,296 1,433 975 25.1 11.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 11,446 1,410 1,565 1,086 28.0 12.3 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 11,383 1,400 1,392 993 25.6 12.3 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 12,051 1,480 1,645 1,200 31.0 12.3 Jan 31, 2025 J-GAAP
YoY -3.1% -9.0% -1.4% +3.3% +3.6%

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