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MAC HOUSE, Mar-May (1Q) Ordinary Profit Loss Widens
7603 Gyet Co., Ltd. 【J-GAAP】
Earnings ReportMAC HOUSE CO.,LTD. <7603> [TSE Std] announced its financial results in the afternoon session on July 11th (13:45). The ordinary loss (non-consolidated) for the first quarter of the fiscal year ending February 2026 (March to May) expanded to a loss of 169 million yen (compared to a loss of 160 million yen in the same period last year).
In the most recent three-month period, from March to May (1Q), the operating profit/loss margin worsened from -5.2% in the same period last year to -6.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - May, 2023 | 4,301 | -59 | -39 | -116 | -7.5 | ー | Jul 14, 2023 | J-GAAP |
| Mar - May, 2024 | 3,316 | -173 | -160 | -202 | -13.1 | ー | Jul 12, 2024 | J-GAAP |
| Mar - May, 2025 | 3,041 | -181 | -169 | -211 | -13.2 | ー | Jul 11, 2025 | J-GAAP |
| YoY | -8.3% | -4.6% | -5.6% | -4.5% | -0.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2024 | 6,561 | -505 | -477 | -581 | -37.6 | 0 | Oct 11, 2024 | J-GAAP |
| Mar - Aug, 2025 Guidance | 6,600 | -350 | -350 | -370 | -16.5 | 0 | Apr 11, 2025 | J-GAAP |
| YoY | +0.6% | +30.7% | +26.6% | +36.3% | +56.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 15,409 | -910 | -854 | -1,151 | -74.5 | 0 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 13,119 | -1,213 | -1,161 | -1,472 | -95.3 | 0 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 Guidance | 13,200 | -550 | -550 | -650 | -25.4 | 0 | Apr 11, 2025 | J-GAAP |
| YoY | +0.6% | +54.7% | +52.6% | +55.8% | +73.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Sep - Nov, 2024 | 3,197 | -299 | -286 | -341 | -22.1 | -9.4 | Jan 10, 2025 | J-GAAP |
| Dec - Feb, 2024 | 3,361 | -409 | -398 | -550 | -35.6 | -12.2 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 3,041 | -181 | -169 | -211 | -13.2 | -6.0 | Jul 11, 2025 | J-GAAP |
| YoY | -8.3% | -4.6% | -5.6% | -4.5% | -0.9% |
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