6034 MRT Inc. - Financial Results

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6034

TSE Growth

MRT Inc.

644

JPY

-3

(-0.46%)

Dec 5, 12:30 pm JST

4.15

USD

Dec 4, 10:30 pm EST

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, 2021	4,469	1,267	1,255	774	139.3	0	Feb 14, 2022	IFRS
Dec, 2022	8,738	2,977	2,936	2,159	387.5	30	Feb 14, 2023	IFRS
Dec, 2023	5,407	834	857	518	94.4	0	Feb 14, 2024	IFRS
Dec, 2024	4,165	-119	-332	-309	-56.6	0	Feb 14, 2025	IFRS
Dec, 2025 Guidance	4,500	150	150	80	14.4	0	Feb 14, 2025	IFRS
YoY	+8.0%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	2,500	250	240	130	0	IFRS
Results	Feb 12, 2021	2,562	264	239	131	0	IFRS
Dec, 2021	Feb 12, 2021	Available in future release
	Aug 13, 2021
	Nov 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	May 13, 2022
	Aug 12, 2022
	Nov 11, 2022
	Nov 29, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Jan 31, 2025
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	4,500	150	150	80	0	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2010	414	－	Available in future release
Mar, 2011	538	+30.0
Mar, 2012	608	+13.0
Mar, 2013	711	+16.9
Mar, 2014	728	+2.4
Mar, 2015	831	+14.1
Mar, 2016	1,001	+20.5
Mar, 2017	1,154	+15.3
Mar, 2018	1,501	+30.1
Mar, 2019	2,232	+48.7
Dec, 2019 Changed	1,973	－
Dec, 2020	2,562	+29.9
Dec, 2021	4,469	+74.4
Dec, 2022	8,738	+95.5
Dec, 2023	5,407	-38.1
Dec, 2024	4,165	-23.0
Dec, 2025 Guidance	4,500	+8.0	150	－	150	－	14.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	5,407	834	15.4	11.55	7.08	0.74	94.4
Dec, 2024	4,165	-119	-2.9	-6.80	-4.68	0.63	-56.6
Dec, 2025 Guidance	4,500	150	3.33	1.81	1.27	0.71	14.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,738	2,977	2,936	2,159	387.5
Fiscal Year	Dec, 2022	Dec, 2022	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	3,293	912	903	790	141.8	30	Feb 14, 2023	IFRS
Jul - Dec, 2023	2,168	46	43	2	0.4	0	Feb 14, 2024	IFRS
Jul - Dec, 2024	1,945	-214	-418	-340	-62.2	0	Feb 14, 2025	IFRS
Jul - Dec, 2025 Guidance	2,174	18	23	5	0.9	0	Aug 14, 2025	IFRS
YoY	+11.8%	－	－	－	－

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
Dec, 2022	2,977	4,080	4,511	-431	-203	4,889	59.92	IFRS
Dec, 2023	834	-436	-193	-243	-669	3,783	58.44	IFRS
Dec, 2024	-119	-1,340	503	-1,843	161	2,605	38.62	IFRS

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
Jan - Sep, 2023	4,348	941	962	602	109.8	112.3	Nov 14, 2023	IFRS
Jan - Sep, 2024	3,153	-34	-51	-64	-11.8	ー	Nov 14, 2024	IFRS
Jan - Sep, 2025	3,264	127	131	76	13.5	87.3	Nov 14, 2025	IFRS
YoY	+3.5%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,059	-107	-105	-84	-15.3	-10.1	Feb 14, 2024	IFRS
Jan - Mar, 2024	937	-103	-109	-66	-12.2	-11.0	May 15, 2024	IFRS
Apr - Jun, 2024	1,283	198	195	97	18.7	15.4	Aug 14, 2024	IFRS
Jul - Sep, 2024	933	-129	-137	-95	-17.6	-13.8	Nov 14, 2024	IFRS
Oct - Dec, 2024	1,012	-85	-281	-245	-44.8	-8.4	Feb 14, 2025	IFRS
Jan - Mar, 2025	996	-160	-161	-106	-18.7	-16.1	May 15, 2025	IFRS
Apr - Jun, 2025	1,330	292	288	181	32.1	22.0	Aug 14, 2025	IFRS
Jul - Sep, 2025	938	-5	4	1	0.2	-0.5	Nov 14, 2025	IFRS
YoY	+0.5%	+96.1%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	634	－	Available in future release
Jan - Mar, 2021	531	-8.3
Apr - Jun, 2021	1,114	+56.0
Jul - Sep, 2021	1,613	+154.0
Oct - Dec, 2021	1,211	+91.0
Jan - Mar, 2022	2,334	+339.5
Apr - Jun, 2022	3,111	+179.3
Jul - Sep, 2022	1,544	-4.3
Oct - Dec, 2022	1,749	+44.4
Jan - Mar, 2023	1,765	-24.4
Apr - Jun, 2023	1,474	-52.6
Jul - Sep, 2023	1,109	-28.2
Oct - Dec, 2023	1,059	-39.5
Jan - Mar, 2024	937	-46.9
Apr - Jun, 2024	1,283	-13.0
Jul - Sep, 2024	933	-15.9
Oct - Dec, 2024	1,012	-4.4
Jan - Mar, 2025	996	+6.3
Apr - Jun, 2025	1,330	+3.7
Jul - Sep, 2025	938	+0.5	-5	+96.1	4	－	0.2	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,111	1,202	1,183	795	142.7
Fiscal Year	Jun, 2022	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	787.85	53.8	8,159	4,391	3,912	0.20	Feb 14, 2023	IFRS
Dec, 2023	840.97	70.7	6,473	4,578	4,174	0.14	Feb 14, 2024	IFRS
Dec, 2024	789.77	66.9	6,745	4,515	3,578	0.23	Feb 14, 2025	IFRS
Jan - Sep, 2025	ー	69.8	6,324	4,411	3,654	0.14	Nov 14, 2025	IFRS

MRT Inc.(6034) Financial Results