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M&A Capital Partners, First Half Ordinary Profit Increases by 2.5 times

Wed Apr 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 April 30th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) surged 2.5 times that of the same period last year, reaching 4.25 billion yen. The progress rate toward the full-year plan of 8.1 billion yen was 52.4%, also surpassing the five-year average of 48.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to decrease 18.2% from the same period last year to 3.85 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit decreased to 0.9 billion yen, a 15.8% decrease compared to the same period last year. The operating profit margin decreased from 26.3% in the same period last year to 21.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 13,003 5,471 5,474 3,053 96.3 73.3 Apr 28, 2023 J-GAAP
Oct - Mar, 2023 7,247 1,665 1,668 1,113 35.1 26.1 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 11,466 4,234 4,251 2,877 90.6 52.4 Apr 30, 2025 J-GAAP
YoY +58.2% +154.3% +154.9% +158.5% +158.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Oct 31, 2024 J-GAAP
Oct - Mar, 2024 Results 11,466 4,234 4,251 2,877 90.6 0 Apr 30, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 11,919 4,710 4,712 3,351 105.5 40 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 12,179 3,868 3,854 2,610 82.2 51.84 Apr 30, 2025 J-GAAP
YoY +2.2% -17.9% -18.2% -22.1% -22.1%

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
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
Jan - Mar, 2025 4,150 889 906 552 17.4 21.4 Apr 30, 2025 J-GAAP
YoY +1.4% -17.2% -15.8% -21.4% -21.4%

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