MTG, The Current Fiscal Year Ordinary Profit Revised Upward by 40%, Highest in Seven Terms

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Mon Mar 10, 2025 5:00 pm JST Earnings

7806 MTG Co.,Ltd. 【J-GAAP】

Earnings Report

MTG Co.,Ltd. <7806> [TSE Growth] announced its financial results after the market closed on March 10th (17:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) surged 4.3 times that of the same period last year, reaching 3.81 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 40.0%, from the previous forecast of 5 billion yen to 7 billion yen (compared to 3.67 billion yen in the previous period), increasing the growth rate from 36.0% to 90.4%, reaches new record high for the first time in seven terms.

In the most recent three-month period, from October to December (1Q), the operating profit margin drastically improved from 6.6% in the same period last year to 15.5%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Dec, 2022	14,837	1,373	1,096	427	10.9	47.9	Feb 8, 2023	J-GAAP
Oct - Dec, 2023	17,075	1,129	886	403	12.9	48.3	Feb 6, 2024	J-GAAP
Oct - Dec, 2024	23,661	3,679	3,812	2,375	60.0	ー	Mar 10, 2025	J-GAAP
YoY	+38.6%	+225.9%	+330.2%	+489.3%	+364.0%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2025 Prev	80,000	5,000	5,000	3,300	84.1	15	Nov 11, 2024	J-GAAP
Sep, 2025 New	88,000	7,000	7,000	4,500	114.7	15	Mar 10, 2025	J-GAAP
Revision Rate	+10.0%	+40.0%	+40.0%	+36.4%	+36.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	32,736	1,654	1,835	1,173	37.1	0	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 11, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	60,154	3,597	4,168	1,984	50.4	10	Nov 9, 2023	J-GAAP
Sep, 2024	71,865	3,277	3,676	2,279	57.7	13	Nov 11, 2024	J-GAAP
Sep, 2025 Guidance	88,000	7,000	7,000	4,500	114.7	15	Mar 10, 2025	J-GAAP
YoY	+22.5%	+113.6%	+90.4%	+97.5%	+98.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	17,075	1,129	886	403	12.9	6.6	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	15,661	525	949	770	24.4	3.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	17,806	-290	88	93	2.4	-1.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	21,323	1,913	1,753	1,013	25.6	9.0	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	23,661	3,679	3,812	2,375	60.0	15.5	Mar 10, 2025	J-GAAP
YoY	+38.6%	+225.9%	+330.2%	+489.3%	+364.0%