7192 Mortgage Service Japan Limited - Financial Results

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7192

TSE Standard

Mortgage Service Japan Limited

436

JPY

(+1.87%)

May 7, 3:30 pm JST

3.05

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	7,129	1,424	1,416	945	65.9	20	May 7, 2021	J-GAAP
Mar, 2022	7,689	1,696	1,699	1,130	77.0	20	May 9, 2022	J-GAAP
Mar, 2023	7,325	1,471	1,471	1,002	68.2	20	May 8, 2023	J-GAAP
Mar, 2024	7,110	1,398	1,398	874	59.5	20	May 9, 2024	J-GAAP
Mar, 2025 Guidance	7,462	1,300	1,300	869	59.1	22	Mar 17, 2025	J-GAAP
YoY	+5.0%	-7.0%	-7.0%	-0.6%	-0.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	6,615	1,200	1,201	818	17.5	J-GAAP
	Apr 20, 2020	7,117	1,482	1,483	1,014	17.5	J-GAAP
Results	May 8, 2020	7,117	1,482	1,483	1,014	17.5	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Aug 7, 2020
Results	May 7, 2021
Mar, 2022	May 7, 2021
Results	May 9, 2022
Mar, 2023	May 9, 2022
Results	May 8, 2023
Mar, 2024	May 8, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	7,256	1,081	1,081	723	18	J-GAAP
	Feb 7, 2025	7,462	1,300	1,300	869	20	J-GAAP
	Mar 17, 2025	7,462	1,300	1,300	869	22	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2011	1,541	－	Available in future release
Mar, 2013 Changed	1,552	－
Mar, 2014	1,281	-17.5
Mar, 2015	3,977	+210.5
Mar, 2016	5,253	+32.1
Mar, 2017	5,864	+11.6
Mar, 2018	6,293	+7.3
Mar, 2019	6,267	-0.4
Mar, 2020	7,117	+13.6
Mar, 2021	7,129	+0.2
Mar, 2022	7,689	+7.9
Mar, 2023	7,325	-4.7
Mar, 2024	7,110	-2.9
Mar, 2025 Guidance	7,462	+5.0	1,300	-7.0	1,300	-7.0	59.1	-0.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	7,325	1,471	20.1	14.01	4.48	0.33	68.2
Mar, 2024	7,110	1,398	19.7	11.21	4.02	0.33	59.5
Mar, 2025 Guidance	7,462	1,300	17.4	10.19	4.52	0.39	59.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,689	1,696	1,699	1,130	77.0
Fiscal Year	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	3,914	781	781	500	34.1	20	May 9, 2022	J-GAAP
Oct - Mar, 2022	3,677	641	641	396	26.9	20	May 8, 2023	J-GAAP
Oct - Mar, 2023	3,626	637	637	340	23.1	20	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,870	661	661	428	29.1	22	Mar 17, 2025	J-GAAP
YoY	+6.7%	+3.8%	+3.8%	+25.9%	+25.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	1,696	-566	-384	-182	645	5,023	22.32	J-GAAP
Mar, 2023	1,471	728	912	-184	-1,332	4,418	19.89	J-GAAP
Mar, 2024	1,398	1,558	1,596	-38	-1,302	4,674	22.00	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	5,491	1,244	1,245	910	61.9	84.6	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	5,269	1,179	1,179	837	56.9	84.3	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	5,566	1,050	1,051	734	50.0	80.8	Feb 7, 2025	J-GAAP
YoY	+5.6%	-10.9%	-10.9%	-12.3%	-12.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	1,834	227	226	92	6.3	12.4	May 8, 2023	J-GAAP
Apr - Jun, 2023	1,730	356	356	252	17.2	20.6	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	1,754	405	405	282	19.2	23.1	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	1,785	418	418	303	20.6	23.4	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	1,841	219	219	37	2.5	11.9	May 9, 2024	J-GAAP
Apr - Jun, 2024	1,747	264	264	186	12.7	15.1	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	1,845	375	375	255	17.4	20.3	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	1,974	411	412	293	20.0	20.8	Feb 7, 2025	J-GAAP
YoY	+10.6%	-1.7%	-1.4%	-3.3%	-3.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	1,966	+16.1	Available in future release
Apr - Jun, 2020	1,705	+10.6
Jul - Sep, 2020	1,786	-0.9
Oct - Dec, 2020	1,796	-0.7
Jan - Mar, 2021	1,842	-6.3
Apr - Jun, 2021	1,800	+5.6
Jul - Sep, 2021	1,975	+10.6
Oct - Dec, 2021	1,988	+10.7
Jan - Mar, 2022	1,926	+4.6
Apr - Jun, 2022	1,845	+2.5
Jul - Sep, 2022	1,803	-8.7
Oct - Dec, 2022	1,843	-7.3
Jan - Mar, 2023	1,834	-4.8
Apr - Jun, 2023	1,730	-6.2
Jul - Sep, 2023	1,754	-2.7
Oct - Dec, 2023	1,785	-3.1
Jan - Mar, 2024	1,841	+0.4
Apr - Jun, 2024	1,747	+1.0
Jul - Sep, 2024	1,845	+5.2
Oct - Dec, 2024	1,974	+10.6	411	-1.7	412	-1.4	20.0	-2.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,988	527	529	384	26.2
Fiscal Year	Dec, 2021	Sep, 2021	Sep, 2021	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	462.46	30.2	22,501	6,799	5,180	1.50	May 9, 2022	J-GAAP
Mar, 2023	510.62	33.8	22,207	7,507	5,888	1.22	May 8, 2023	J-GAAP
Mar, 2024	550.12	38.1	21,241	8,087	6,469	1.01	May 9, 2024	J-GAAP
Apr - Dec, 2024	ー	44.3	19,239	8,528	6,909	0.67	Feb 7, 2025	J-GAAP

Mortgage Service Japan Limited(7192) Financial Results