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Makino Milling Machine, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%, Oct-Dec Ordinary Profit Increases by 68%

Fri Jan 31, 2025 3:30 pm JST Earnings

6135 Makino Milling Machine Co.,Ltd. 【J-GAAP】

Earnings Report

Makino Milling Machine Co.,Ltd. <6135> [TSE Prime] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.7% from the same period last year, reaching 14.4 billion yen. The progress rate toward the full-year plan of 17.7 billion yen was 81.8%, also surpassing the five-year average of 61.0%.

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 for the January to March period (4Q) is expected to drop 36.7% from the same period last year to 3.21 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 67.9% from the same period last year, reaching 6.9 billion yen. The operating profit margin improved from 8.0% in the same period last year to 9.3%.

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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 165,498 11,610 13,217 10,574 441.8 66.4 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 162,992 12,156 13,843 11,270 472.2 73.2 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 168,794 13,232 14,487 10,532 447.3 81.8 Jan 31, 2025 J-GAAP
YoY +3.6% +8.9% +4.7% -6.5% -5.3%

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 116,845 8,596 9,188 8,306 348.5 80 Apr 30, 2024 J-GAAP
Oct - Mar, 2024 Guidance 116,763 9,424 10,117 8,718 372.8 100 Oct 31, 2024 J-GAAP
YoY -0.1% +9.6% +10.1% +5.0% +7.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 227,985 17,492 19,906 16,073 671.9 150 Apr 28, 2023 J-GAAP
Mar, 2024 225,360 16,372 18,918 15,981 670.6 150 Apr 30, 2024 J-GAAP
Mar, 2025 Guidance 225,000 17,000 17,700 14,500 620.0 180 Oct 31, 2024 J-GAAP
YoY -0.2% +3.8% -6.4% -9.3% -7.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 54,477 4,380 4,113 3,595 150.6 8.0 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 62,368 4,216 5,075 4,711 197.7 6.8 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 51,868 2,959 3,817 3,236 136.6 5.7 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 56,369 4,617 3,766 2,546 107.8 8.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 60,557 5,656 6,904 4,750 201.7 9.3 Jan 31, 2025 J-GAAP
YoY +11.2% +29.1% +67.9% +32.1% +33.9%

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