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MS&Consulting, Mar-Nov (Cumulative 3Q) Net Income Increases by 5.0 times, Sep-Nov Net Income Increases by 3.0 times

Tue Jan 14, 2025 4:00 pm JST Earnings

6555 MS&Consulting Co.,Ltd. 【IFRS】

Earnings Report

MS&Consulting Co.,Ltd. <6555> [TSE Std] announced its financial results (based on IFRS) after the market closed on January 14th (16:00). The consolidated net income for the cumulative third quarter of the fiscal year ending February 2025 (March to November) surged 5.0 times that of the same period last year, reaching 35 million yen. However, the progress rate toward the full-year plan of 206 million yen was 17.0%, also falling below the four-year average of 28.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the December to February period (4Q) is expected to expand 59.8% from the same period last year, reaching 171 million yen.

In the most recent three-month period, from September to November (3Q), the consolidated net income surged 3.0 times that of the same period last year, reaching 59 million yen. The operating profit margin drastically improved from 4.7% in the same period last year to 12.9%.

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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
Mar - Nov, 2022 1,518 112 111 76 17.6 34.3 Jan 13, 2023 IFRS
Mar - Nov, 2023 1,634 10 10 7 1.7 5.6 Jan 12, 2024 IFRS
Mar - Nov, 2024 1,839 47 45 35 8.7 16.6 Jan 14, 2025 IFRS
YoY +12.5% +370.0% +350.0% +400.0% +410.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 1,372 199 198 127 31.4 0 Apr 8, 2024 IFRS
Sep - Feb, 2024 Guidance 1,620 318 319 230 57.0 Oct 10, 2024 IFRS
YoY +18.1% +59.8% +61.1% +81.1% +81.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 2,213 326 324 220 50.8 17 Apr 6, 2023 IFRS
Feb, 2024 2,391 180 179 114 28.2 9 Apr 8, 2024 IFRS
Feb, 2025 Guidance 2,729 271 271 206 51.0 Apr 8, 2024 IFRS
YoY +14.1% +50.6% +51.4% +80.7% +81.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 615 29 29 20 4.9 4.7 Jan 12, 2024 IFRS
Dec - Feb, 2023 757 170 169 107 26.4 22.5 Apr 8, 2024 IFRS
Mar - May, 2024 427 -123 -124 -73 -18.1 -28.8 Jul 11, 2024 IFRS
Jun - Aug, 2024 682 76 76 49 11.9 11.1 Oct 10, 2024 IFRS
Sep - Nov, 2024 730 94 93 59 14.6 12.9 Jan 14, 2025 IFRS
YoY +18.7% +224.1% +220.7% +195.0% +201.0%

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