Mars Group, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 15%

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Thu Jan 30, 2025 4:00 pm JST Earnings

6419 Mars Group Holdings Corporation 【J-GAAP】

Earnings Report

Mars Group Holdings Corporation <6419> [TSE Prime] announced its financial results after the market closed on January 30th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 14.9% from the same period last year, reaching 11.3 billion yen. The progress rate toward the full-year plan of 13.1 billion yen was 86.3%, also surpassing the five-year average of 75.7%.

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 32.5% from the same period last year to 1.79 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.83 billion yen, a 19.7% decrease compared to the same period last year. The operating profit margin decreased from 33.5% in the same period last year to 28.3%.

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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	13,755	2,491	2,997	2,236	134.9	63.4	Jan 27, 2023	J-GAAP
Apr - Dec, 2023	27,378	9,181	9,834	6,725	395.7	78.7	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	34,764	10,603	11,301	7,198	393.8	86.3	Jan 30, 2025	J-GAAP
YoY	+27.0%	+15.5%	+14.9%	+7.0%	-0.5%

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	19,226	5,868	6,192	4,229	246.3	90	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	16,248	4,204	4,630	3,076	166.8	75	Oct 30, 2024	J-GAAP
YoY	-15.5%	-28.4%	-25.2%	-27.3%	-32.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	20,346	4,126	4,730	3,144	190.2	70	May 15, 2023	J-GAAP
Mar, 2024	36,575	11,694	12,500	8,585	499.9	150	May 14, 2024	J-GAAP
Mar, 2025 Guidance	41,800	12,200	13,100	8,200	444.6	195	Oct 7, 2024	J-GAAP
YoY	+14.3%	+4.3%	+4.8%	-4.5%	-11.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	10,029	3,355	3,526	2,369	139.4	33.5	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	9,197	2,513	2,666	1,860	108.3	27.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	13,563	4,893	5,320	3,698	204.4	36.1	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	11,989	3,103	3,150	1,426	78.4	25.9	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	9,212	2,607	2,831	2,074	113.5	28.3	Jan 30, 2025	J-GAAP
YoY	-8.1%	-22.3%	-19.7%	-12.5%	-18.6%