kabutan

Mars Group, Apr-Jun (1Q) Ordinary Profit Decreases by 46%

Wed Jul 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 July 30th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) dropped 46.2% from the same period last year to 2.86 billion yen. Progress toward the plan for the six months ending September (first half) of 5.00 billion yen was 57.2%, also surpassing the five-year average of 43.7%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 36.1% in the same period last year to 27.9%.

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
Apr - Jun, 2023 8,359 2,788 3,136 2,227 135.7 49.7 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 13,563 4,893 5,320 3,698 204.4 62.8 Jul 30, 2024 J-GAAP
Apr - Jun, 2025 8,678 2,425 2,862 1,952 105.9 57.2 Jul 30, 2025 J-GAAP
YoY -36.0% -50.4% -46.2% -47.2% -48.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 25,552 7,996 8,470 5,124 281.6 120 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 17,200 4,600 5,000 3,400 184.2 75 May 14, 2025 J-GAAP
YoY -32.7% -42.5% -41.0% -33.6% -34.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 36,575 11,694 12,500 8,585 499.9 150 May 14, 2024 J-GAAP
Mar, 2025 42,250 12,331 13,086 8,716 475.7 195 May 14, 2025 J-GAAP
Mar, 2026 Guidance 37,500 10,700 11,500 7,800 422.7 150 May 14, 2025 J-GAAP
YoY -11.2% -13.2% -12.1% -10.5% -11.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 7,486 1,728 1,785 1,518 82.9 23.1 May 14, 2025 J-GAAP
Apr - Jun, 2025 8,678 2,425 2,862 1,952 105.9 27.9 Jul 30, 2025 J-GAAP
YoY -36.0% -50.4% -46.2% -47.2% -48.2%

Related Articles