kabutan

Mirai Works, Oct-Jun (Cumulative 3Q) Ordinary Profit Decreases by 48%, Apr-Jun Ordinary Profit Turns to Loss

Thu Aug 14, 2025 11:30 am JST Earnings

6563 Mirai Works Inc. 【J-GAAP】

Earnings Report

Mirai Works Inc. <6563> [TSE Growth] announced its financial results at noon (11:30) on August 14th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) dropped 47.5% from the previous period non-consolidated to 233 million yen. Progress toward the full-year plan of 271 million yen was 86.0%, also surpassing the five-year average of 69.5%.

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 July to September period (4Q) is expected to significant drop 72.7% from the previous period non-consolidated to 38 million yen.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit/loss turned to a loss of 18 million yen (compared to a profit of 202 million yen in the previous period non-consolidated). The operating profit/loss margin drastically worsened from 7.3% in the same period last year to -0.8%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

Kabutan News

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
Oct - Jun, 2022 6,138 110 125 51 10.1 50.0 Aug 14, 2023 J-GAAP
Oct - Jun, 2023 7,817 436 444 -6 -1.2 76.2 Aug 14, 2024 J-GAAP
Oct - Jun, 2024 8,371 228 233 39 7.5 86.0 Aug 14, 2025 J-GAAP
YoY +7.1% -47.7% -47.5% － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,511 335 341 -63 -12.1 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,530 22 20 -74 -14.2 0 Jun 6, 2025 J-GAAP
YoY +0.3% -93.4% -94.1% -17.5% -17.9%

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 11,250 270 271 80 15.4 0 Jun 6, 2025 J-GAAP
YoY +6.1% -52.9% -53.5% +21.2% +21.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 2,842 157 159 99 18.7 5.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,878 91 92 55 10.4 3.2 May 14, 2025 J-GAAP
Apr - Jun, 2025 2,651 -20 -18 -115 -22.0 -0.8 Aug 14, 2025 J-GAAP
YoY -2.5% － － +14.8% +15.6%

Related Articles