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MAC HOUSE CO.,LTD., June-August (2Q) Ordinary Profit Loss Narrows

Fri Oct 11, 2024 6:30 pm JST Earnings

7603 Gyet Co., Ltd. 【J-GAAP】

Earnings Report

MAC HOUSE CO.,LTD. <7603> [TSE-S] announced its financial results after the market closed on October 11th (18:30). The ordinary loss (non-consolidated) for the cumulative second quarter of the fiscal year ending February 2025 (March to August) expanded to a loss of 477 million yen (compared to a loss of 361 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the September to February period (second half) is expected to further decrease to loss of 373 million yen (compared to a loss of 493 million yen in the same period last year).

In the most recent three-month period, from June to August (2Q), the ordinary loss improved to a deficit of loss of 317 million yen (compared to a loss of 322 million yen in the same period last year). However, the operating profit/loss margin worsened from -8.7% in the same period last year to -10.2%.

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Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 Guidance 6,600 -520 -500 -600 -38.8 0 Apr 12, 2024 J-GAAP
Mar - Aug, 2024 Results 6,561 -505 -477 -581 -37.6 0 Oct 11, 2024 J-GAAP
Revision Rate -0.6% +2.9% +4.6% +3.2% +3.0%

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 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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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