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Mirai Works Inc., 25% Increase in Ordinary Profit, Update Record High for Third Consecutive Term

Thu Nov 14, 2024 11:40 am JST Earnings

6563 Mirai Works Inc. 【J-GAAP】

Earnings Report

Mirai Works Inc. <6563> [TSE-G] announced its financial results at noon (11:40) on November 14th. The ordinary profit (non-consolidated) for the fiscal year ending September 2024 surged by 2.3 times that of the previous term, reaching 583 million yen. For the fiscal year ending September 2025, the profit is expected to grow by 25.2% to 730 million yen, marking the third consecutive term of record-high profits. This will be the thirteenth consecutive term of revenue and the third consecutive term of profit growth.

In the most recent three-month period, from July to September (4Q), the ordinary profit grew by 11.2% from the same period last year, reaching 139 million yen. However, the operating profit margin worsened from 5.6% in the same period last year to 4.9%.

Note: Since the fiscal year ending September 2024, the company has transitioned to non-consolidated financial statements.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 6,352 112 126 39 7.8 0 Nov 14, 2022 J-GAAP
Sep, 2023 8,369 235 250 129 25.2 0 Nov 14, 2023 J-GAAP
Sep, 2024 10,608 573 583 66 12.7 0 Nov 14, 2024 J-GAAP
YoY +26.8% +143.8% +133.2% -48.8% -49.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 10,500 570 570 20 3.8 0 Aug 14, 2024 J-GAAP
Sep, 2024 Results 10,608 573 583 66 12.7 0 Nov 14, 2024 J-GAAP
Revision Rate +1.0% +0.5% +2.3% +230.0% +235.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 5,097 238 242 129 24.7 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 8,369 235 250 129 25.2 0 Nov 14, 2023 J-GAAP
Sep, 2024 10,608 573 583 66 12.7 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 12,800 730 730 438 83.4 0 Nov 14, 2024 J-GAAP
YoY +20.7% +27.4% +25.2% +563.6% +559.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,231 125 125 78 15.3 5.6 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 2,363 53 55 19 3.8 2.2 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,734 185 187 110 21.1 6.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,720 198 202 -135 -26.1 7.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,791 137 139 72 13.8 4.9 Nov 14, 2024 J-GAAP
YoY +25.1% +9.6% +11.2% -7.7% -9.6%

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