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MATCHING SERVICE JAPAN CO.,LTD., First Half Ordinary Profit Decreases by 4%

Wed Nov 13, 2024 3:30 pm JST Earnings

6539 MATCHING SERVICE JAPAN CO.,LTD. 【J-GAAP】

Earnings Report

MATCHING SERVICE JAPAN CO.,LTD. <6539> [TSE-P] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 3.7% from the same period last year to 985 million yen. The progress rate against the 2.03 billion yen full-year plan was 48.3%, also falling below the five-year average of 51.5%.

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 October to March period (second half) is expected to expand by 64.4% from the same period last year, reaching 1.05 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 523 million yen, an increase of 0.2% compared to the same period last year. However, the operating profit margin significantly dropped from 41.3% in the same period last year to 23.6%.

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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
Apr - Sep, 2022 2,124 899 1,029 696 27.9 57.6 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 2,271 903 1,023 693 27.7 61.5 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 3,868 903 985 589 23.7 48.3 Nov 13, 2024 J-GAAP
YoY +70.3% 0.0% -3.7% -15.0% -14.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 3,868 903 985 589 23.7 0 Nov 13, 2024 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
Oct - Mar, 2023 2,303 720 641 441 17.7 56 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,379 1,152 1,054 644 25.9 56 Nov 13, 2024 J-GAAP
YoY +90.1% +60.0% +64.4% +46.0% +46.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,293 1,789 1,785 1,223 49.0 49 May 11, 2023 J-GAAP
Mar, 2024 4,574 1,623 1,664 1,134 45.4 56 May 13, 2024 J-GAAP
Mar, 2025 Guidance 8,247 2,055 2,039 1,233 49.6 56 May 13, 2024 J-GAAP
YoY +80.3% +26.6% +22.5% +8.7% +9.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,199 495 522 350 14.0 41.3 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 1,106 426 479 327 13.1 38.5 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 1,197 294 162 114 4.6 24.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,918 443 462 283 11.4 23.1 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,950 460 523 306 12.3 23.6 Nov 13, 2024 J-GAAP
YoY +62.6% -7.1% +0.2% -12.6% -12.1%

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