7603 MAC HOUSE CO.,LTD. - Financial Results

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7603

TSE Standard

MAC HOUSE CO.,LTD.

214

JPY

-1

(-0.47%)

Dec 23, 3:30 pm JST

1.36

USD

Dec 23, 1:30 am EST

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
Feb, 2021	19,717	-1,127	-1,100	-1,756	-114.0	0	Apr 9, 2021	J-GAAP
Feb, 2022	18,155	-1,078	-887	-1,309	-84.9	0	Apr 13, 2022	J-GAAP
Feb, 2023	18,443	-726	-617	-1,056	-68.4	0	Apr 14, 2023	J-GAAP
Feb, 2024	15,409	-910	-854	-1,151	-74.5	0	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	13,500	-890	-850	-1,070	-69.2	0	Apr 12, 2024	J-GAAP
YoY	-12.4%	+2.2%	+0.5%	+7.0%	+7.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 12, 2019	26,800	-864	-833	-1,412	10	J-GAAP
	Jan 10, 2020	25,600	-1,490	-1,460	-2,240	10	J-GAAP
Results	Apr 10, 2020	25,610	-1,357	-1,338	-2,129	10	J-GAAP
Feb, 2021	Apr 10, 2020	Available in future release
	Jul 10, 2020
Results	Apr 9, 2021
Feb, 2022	Apr 9, 2021
	Sep 15, 2021
Results	Apr 13, 2022
Feb, 2023	Apr 13, 2022
	Oct 11, 2022
	Apr 13, 2023
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
	Feb 21, 2024
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024	13,500	-890	-850	-1,070	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	40,305	+1.4	Available in future release
Feb, 2001	39,114	-3.0
Feb, 2002	38,585	-1.4
Feb, 2003	41,796	+8.3
Feb, 2004	43,420	+3.9
Feb, 2005	41,965	-3.4
Feb, 2006	50,017	+19.2
Feb, 2007	57,334	+14.6
Feb, 2008	57,380	+0.1
Feb, 2009	56,650	-1.3
Feb, 2010	48,942	-13.6
Feb, 2011	42,411	-13.3
Feb, 2012	40,449	-4.6
Feb, 2013	38,658	-4.4
Feb, 2014	36,749	-4.9
Feb, 2015	35,952	-2.2
Feb, 2016	35,971	+0.1
Feb, 2017	33,727	-6.2
Feb, 2018	30,852	-8.5
Feb, 2019	28,009	-9.2
Feb, 2020	25,610	-8.6
Feb, 2021	19,717	-23.0
Feb, 2022	18,155	-7.9
Feb, 2023	18,443	+1.6
Feb, 2024	15,409	-16.5
Feb, 2025 Guidance	13,500	-12.4	-890	+2.2	-850	+0.5	-69.2	+7.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	18,443	-726	-3.9	-24.09	-9.30	1.62	-68.4
Feb, 2024	15,409	-910	-5.9	-35.06	-12.03	1.61	-74.5
Feb, 2025 Guidance	13,500	-890	-6.6	-50.35	-15.10	1.90	-69.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	57,380	4,303	4,406	2,470	160.9
Fiscal Year	Feb, 2008	Feb, 2007	Feb, 2007	Feb, 2013	Feb, 2013

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	9,367	-584	-436	-712	-46.2	0	Apr 13, 2022	J-GAAP
Sep - Feb, 2022	9,461	-391	-340	-541	-35.0	0	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	7,269	-518	-493	-656	-42.4	0	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	6,939	-385	-373	-489	-31.6	0	Oct 11, 2024	J-GAAP
YoY	-4.5%	+25.7%	+24.3%	+25.5%	+25.5%

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
Feb, 2022	-1,078	-878	-750	-128	-76	4,084	34.17	J-GAAP
Feb, 2023	-726	-1,362	-1,254	-108	-11	2,709	25.19	J-GAAP
Feb, 2024	-910	-1,157	-1,211	54	-11	1,540	18.39	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	8,982	-335	-277	-515	-33.4	ー	Oct 12, 2022	J-GAAP
Mar - Aug, 2023	8,140	-392	-361	-495	-32.1	ー	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	6,561	-505	-477	-581	-37.6	ー	Oct 11, 2024	J-GAAP
YoY	-19.4%	-28.8%	-32.1%	-17.4%	-17.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	4,595	-112	-87	-138	-8.9	-2.4	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	4,866	-279	-253	-403	-26.1	-5.7	Apr 14, 2023	J-GAAP
Mar - May, 2023	4,301	-59	-39	-116	-7.5	-1.4	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	3,839	-333	-322	-379	-24.6	-8.7	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	3,558	-158	-155	-199	-12.9	-4.4	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	3,711	-360	-338	-457	-29.6	-9.7	Apr 12, 2024	J-GAAP
Mar - May, 2024	3,316	-173	-160	-202	-13.1	-5.2	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	3,245	-332	-317	-379	-24.6	-10.2	Oct 11, 2024	J-GAAP
YoY	-15.5%	+0.3%	+1.6%	0.0%	0.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	6,228	-12.2	Available in future release
Dec - Feb, 2019	6,018	-16.5
Mar - May, 2020	3,929	-43.6
Jun - Aug, 2020	5,326	-16.7
Sep - Nov, 2020	5,540	-11.0
Dec - Feb, 2020	4,922	-18.2
Mar - May, 2021	4,633	+17.9
Jun - Aug, 2021	4,155	-22.0
Sep - Nov, 2021	4,724	-14.7
Dec - Feb, 2021	4,643	-5.7
Mar - May, 2022	4,713	+1.7
Jun - Aug, 2022	4,269	+2.7
Sep - Nov, 2022	4,595	-2.7
Dec - Feb, 2022	4,866	+4.8
Mar - May, 2023	4,301	-8.7
Jun - Aug, 2023	3,839	-10.1
Sep - Nov, 2023	3,558	-22.6
Dec - Feb, 2023	3,711	-23.7
Mar - May, 2024	3,316	-22.9
Jun - Aug, 2024	3,245	-15.5	-332	+0.3	-317	+1.6	-24.6	0.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,898	1,499	1,498	1,295	84.4
Fiscal Year	Feb, 2006	Feb, 2006	Feb, 2006	Feb, 2012	Feb, 2012

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	317.92	41.1	11,952	4,910	-1,917	0.01	Apr 13, 2022	J-GAAP
Feb, 2023	249.54	35.9	10,755	3,858	-1,059	0.01	Apr 14, 2023	J-GAAP
Feb, 2024	175.09	32.3	8,375	2,707	-2,210	ー	Apr 12, 2024	J-GAAP
Mar - Aug, 2024	ー	30.0	7,088	2,125	-2,792	0.09	Oct 11, 2024	J-GAAP

MAC HOUSE CO.,LTD.(7603) Financial Results