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MIGALO, Oct-Dec (3Q) Ordinary Profit Increases by 3.6 times

Wed Feb 5, 2025 3:30 pm JST Earnings

5535 MIGALO HOLDINGS Inc. 【J-GAAP】

Earnings Report

MIGALO HOLDINGS Inc. <5535> [TSE Prime] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 12.0% from the same period last year to 1.87 billion yen. However, the progress rate toward the full-year plan of 2.1 billion yen was 89.3%, also surpassing the five-year average of 76.6%.

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 profit of 0.22 billion yen (compared to a loss of 0.09 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 3.6 times that of the same period last year, reaching 0.23 billion yen. The operating profit margin improved from 1.8% in the same period last year to 3.9%.

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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 25,884 2,266 2,032 1,295 22.2 80.7 Feb 7, 2023 J-GAAP
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 89.3 Feb 5, 2025 J-GAAP
YoY +24.1% -4.1% -12.0% -7.5% -8.0%

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 18,342 208 -25 -240 -4.1 5.63 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 20,999 715 459 199 3.4 4 Dec 23, 2024 J-GAAP
YoY +14.5% +243.8% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 Guidance 51,000 2,650 2,100 1,300 22.4 7 Dec 23, 2024 J-GAAP
YoY +19.5% +6.0% +2.8% +16.9% +16.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,182 151 65 52 0.9 1.8 Feb 7, 2024 J-GAAP
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
YoY +26.4% +170.2% +261.5% +278.8% +275.6%

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