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MTG, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 3%, Exceeded Record Profit Forecast

Wed Jul 23, 2025 3:30 pm JST Revision

7806 MTG Co.,Ltd. 【J-GAAP】

Guidance Update Report

MTG Co.,Ltd. <7806> [TSE Growth] announced a performance revision after the market closed on July 23rd (15:30). The consolidated ordinary profit forecast for the fiscal year ending September 2025 has been revised upward 3.2%, from the previous forecast of 9.30 billion yen to 9.60 billion yen (compared to 3.67 billion yen in the previous period), increasing the growth rate from 2.5 times to 2.6 times. The company has further increased its previous forecast of record profits for the first time in seven years.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the April to September period (second half) consolidated ordinary profit is expected to increase 16.4%, from the previous forecast of 1.83 billion yen to 2.13 billion yen (compared to 1.84 billion yen in the same period of the previous year), turning to a 15.8% increase in the consolidated ordinary profit outlook.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 46,305 1,930 1,831 1,045 26.6 18 May 8, 2025 J-GAAP
Apr - Sep, 2025 New 49,305 2,230 2,131 1,845 47.0 18 Jul 23, 2025 J-GAAP
Revision Rate +6.5% +15.5% +16.4% +76.6% +76.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 93,000 9,300 9,300 5,700 145.1 18 May 7, 2025 J-GAAP
Sep, 2025 New 96,000 9,600 9,600 6,500 165.5 18 Jul 23, 2025 J-GAAP
Revision Rate +3.2% +3.2% +3.2% +14.0% +14.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 39,129 1,623 1,841 1,106 28.0 13 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 49,305 2,230 2,131 1,845 47.0 18 Jul 23, 2025 J-GAAP
YoY +26.0% +37.4% +15.8% +66.8% +67.8%

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 96,000 9,600 9,600 6,500 165.5 18 Jul 23, 2025 J-GAAP
YoY +33.6% +193.0% +161.2% +185.2% +186.9%

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