M&A Capital Partners, Oct-Dec (1Q) Ordinary Profit Increases by 5.7 times, Current Fiscal Year Dividend Revised Upward by 11.84 yen

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Thu Jan 30, 2025 3:30 pm JST Earnings

6080 M&A Capital Partners Co.,Ltd. 【J-GAAP】

Earnings Report

M&A Capital Partners Co.,Ltd. <6080> [TSE Prime] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) surged 5.7 times that of the same period last year, reaching 3.34 billion yen. The progress rate toward the full-year plan of 8.1 billion yen was 41.3%, also surpassing the five-year average of 14.0%.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 40 yen to 51.84 yen (compared to 40 yen in the previous period).

In the most recent three-month period, from October to December (1Q), the operating profit margin jumped from 18.7% in the same period last year to 45.7%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Dec, 2022	3,100	330	330	81	2.6	6.0	Jan 30, 2023	J-GAAP
Oct - Dec, 2023	3,156	591	592	411	12.9	35.5	Jan 30, 2024	J-GAAP
Oct - Dec, 2024	7,316	3,345	3,345	2,325	73.2	ー	Jan 30, 2025	J-GAAP
YoY	+131.8%	+466.0%	+465.0%	+465.7%	+465.9%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2025 Prev	23,645	8,102	8,105	5,487	172.8	40	Oct 31, 2024	J-GAAP
Sep, 2025 New	23,645	8,102	8,105	5,487	172.8	51.84	Jan 30, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	7,247	1,665	1,668	1,113	35.1	0	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Oct 31, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	20,851	7,449	7,470	4,225	133.2	40	Oct 31, 2023	J-GAAP
Sep, 2024	19,166	6,375	6,380	4,464	140.6	40	Oct 31, 2024	J-GAAP
Sep, 2025 Guidance	23,645	8,102	8,105	5,487	172.8	51.84	Jan 30, 2025	J-GAAP
YoY	+23.4%	+27.1%	+27.0%	+22.9%	+22.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,156	591	592	411	12.9	18.7	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	4,091	1,074	1,076	702	22.1	26.3	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	4,269	1,223	1,223	784	24.7	28.6	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	7,650	3,487	3,489	2,567	80.8	45.6	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	7,316	3,345	3,345	2,325	73.2	45.7	Jan 30, 2025	J-GAAP
YoY	+131.8%	+466.0%	+465.0%	+465.7%	+465.9%