5535 MIGALO HOLDINGS Inc. - Financial Results

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5535

TSE Prime

MIGALO HOLDINGS Inc.

386

JPY

(0.00%)

Mar 16, 9:09 am JST

2.43

USD

Mar 15, 8:10 pm EDT

Result

PTS

outside of trading hours

387

Mar 16, 9:10 am 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
Mar, 2022	35,186	2,208	1,918	1,217	20.9	3.38	May 10, 2022	J-GAAP
Mar, 2023	37,259	2,919	2,518	1,576	27.0	5	May 10, 2023	J-GAAP
Mar, 2024	42,672	2,500	2,042	1,112	19.1	5.63	May 9, 2024	J-GAAP
Mar, 2025	51,709	2,713	2,121	1,390	23.8	7	May 12, 2025	J-GAAP
Mar, 2026 Guidance	60,000	3,000	2,250	1,370	21.3	8.50	Dec 15, 2025	J-GAAP
YoY	+16.0%	+10.6%	+6.1%	-1.4%	-10.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	23,450	1,750	1,400	860	3.13	J-GAAP
	Aug 6, 2020	23,800	1,800	1,450	890	3.13	J-GAAP
	Nov 5, 2020	24,600	1,950	1,600	980	3.13	J-GAAP
	Feb 4, 2021	27,000	2,000	1,650	1,010	3.25	J-GAAP
Results	May 10, 2021	27,523	2,093	1,790	1,170	3.25	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
	Feb 7, 2022
	Feb 21, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Nov 7, 2022
	Feb 7, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024
	Aug 7, 2024
	Nov 7, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	60,000	2,800	2,150	1,300	8*	J-GAAP
	Nov 14, 2025	60,000	2,900	2,170	1,320	8.5*	J-GAAP
	Dec 15, 2025	60,000	3,000	2,250	1,370	8.5*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2011	4,064	－	Available in future release
Mar, 2012	5,981	+47.2
Mar, 2013	6,498	+8.6
Mar, 2014	8,340	+28.3
Mar, 2015	8,663	+3.9
Mar, 2016	9,446	+9.0
Mar, 2017	12,166	+28.8
Mar, 2018	19,219	+58.0
Mar, 2019	21,534	+12.0
Mar, 2020	22,674	+5.3
Mar, 2021	27,523	+21.4
Mar, 2022	35,186	+27.8
Mar, 2023	37,259	+5.9
Mar, 2024	42,672	+14.5
Mar, 2025	51,709	+21.2
Mar, 2026 Guidance	60,000	+16.0	3,000	+10.6	2,250	+6.1	21.3	-10.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	42,672	2,500	5.86	11.22	2.42	0.93	19.1
Mar, 2025	51,709	2,713	5.25	12.94	2.70	1.00	23.8
Mar, 2026 Guidance	60,000	3,000	5.00	9.20	2.42	1.06	21.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	51,709	2,919	2,518	1,576	27.0
Fiscal Year	Mar, 2025	Mar, 2023	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	19,110	956	703	411	7.0	5	May 10, 2023	J-GAAP
Oct - Mar, 2023	18,342	208	-25	-240	-4.1	5.63	May 9, 2024	J-GAAP
Oct - Mar, 2024	21,708	778	480	289	5.0	4	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	30,350	894	501	239	3.7	5.50	Dec 15, 2025	J-GAAP
YoY	+39.8%	+14.9%	+4.4%	-17.3%	-24.8%

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
Mar, 2023	2,919	-9,592	-9,307	-285	8,504	6,809	15.67	J-GAAP
Mar, 2024	2,500	-1,050	-691	-359	3,130	8,888	18.35	J-GAAP
Mar, 2025	2,713	-7,408	-7,305	-103	5,389	6,869	12.60	J-GAAP

Actual Performance and Financial Trends

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, 2023	32,512	2,443	2,132	1,404	24.2	104.4	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	40,340	2,343	1,876	1,298	22.2	88.4	Feb 5, 2025	J-GAAP
Apr - Dec, 2025	40,058	2,469	1,928	1,213	20.2	85.7	Feb 9, 2026	J-GAAP
YoY	-0.7%	+5.4%	+2.8%	-6.5%	-9.2%

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	10,160	57	-90	-292	-5.0	0.6	May 9, 2024	J-GAAP
Apr - Jun, 2024	13,671	792	668	360	6.2	5.8	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	16,330	1,143	973	741	12.7	7.0	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	10,339	408	235	197	3.4	3.9	Feb 5, 2025	J-GAAP
Jan - Mar, 2025	11,369	370	245	92	1.6	3.3	May 12, 2025	J-GAAP
Apr - Jun, 2025	14,272	975	781	499	8.5	6.8	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	15,378	1,131	968	632	10.8	7.4	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	10,408	363	179	82	1.4	3.5	Feb 9, 2026	J-GAAP
YoY	+0.7%	-11.0%	-23.8%	-58.4%	-59.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	12,337	+99.6	Available in future release
Apr - Jun, 2021	8,741	+50.7
Jul - Sep, 2021	6,230	+19.8
Oct - Dec, 2021	7,411	+77.1
Jan - Mar, 2022	12,804	+3.8
Apr - Jun, 2022	8,066	-7.7
Jul - Sep, 2022	10,083	+61.8
Oct - Dec, 2022	7,735	+4.4
Jan - Mar, 2023	11,375	-11.2
Apr - Jun, 2023	15,289	+89.5
Jul - Sep, 2023	9,041	-10.3
Oct - Dec, 2023	8,182	+5.8
Jan - Mar, 2024	10,160	-10.7
Apr - Jun, 2024	13,671	-10.6
Jul - Sep, 2024	16,330	+80.6
Oct - Dec, 2024	10,339	+26.4
Jan - Mar, 2025	11,369	+11.9
Apr - Jun, 2025	14,272	+4.4
Jul - Sep, 2025	15,378	-5.8
Oct - Dec, 2025	10,408	+0.7	363	-11.0	179	-23.8	1.4	-58.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,330	1,835	1,752	1,166	20.1
Fiscal Year	Sep, 2024	Jun, 2023	Jun, 2023	Jun, 2023	Jun, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,302.76	21.8	43,441	9,470	8,286	3.04	May 10, 2023	J-GAAP
Mar, 2024	1,418.57	21.4	48,446	10,350	9,108	3.13	May 9, 2024	J-GAAP
Mar, 2025	380.42	20.4	54,506	11,131	10,499	3.45	May 12, 2025	J-GAAP
Apr - Dec, 2025	ー	26.3	56,564	14,884	11,303	2.47	Feb 9, 2026	J-GAAP

MIGALO HOLDINGS Inc.(5535) Financial Results