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MTG, 21% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 7 Yen, This Fiscal Year to Increase Dividend by 5 Yen

Tue Nov 11, 2025 3:30 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 November 11th (15:30). The consolidated ordinary profit for the fiscal year ended September 2025 surged by 2.9 times that of the previous term, reaching 10.7 billion yen. For the fiscal year ending September 2026, the consolidated ordinary profit is expected to grow by 21.1% to 13.0 billion yen, marking the second consecutive term of record-high profits. This will be the sixth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 18 yen to 25 yen (compared to 13 yen in the prior term), and has decided to increase the dividend this fiscal year to 30 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit decreased to 1.34 billion yen, a 23.3% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.0% in the same period last year to 4.6%.

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Actual Results

Historical Performance
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 98,810 10,665 10,731 7,934 201.7 25 Nov 11, 2025 J-GAAP
YoY +37.5% +225.5% +191.9% +248.1% +249.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Guidance 96,000 9,600 9,600 6,500 165.5 18 Jul 23, 2025 J-GAAP
Sep, 2025 Results 98,810 10,665 10,731 7,934 201.7 25 Nov 11, 2025 J-GAAP
Revision Rate +2.9% +11.1% +11.8% +22.1% +21.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 46,695 7,370 7,469 4,655 118.1 0 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance ー ー ー ー － 0 Nov 11, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 71,865 3,277 3,676 2,279 57.7 13 Nov 11, 2024 J-GAAP
Sep, 2025 98,810 10,665 10,731 7,934 201.7 25 Nov 11, 2025 J-GAAP
Sep, 2026 Guidance 120,000 13,000 13,000 9,000 229.1 30 Nov 11, 2025 J-GAAP
YoY +21.4% +21.9% +21.1% +13.4% +13.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 23,034 3,691 3,657 2,280 57.8 16.0 May 8, 2025 J-GAAP
Apr - Jun, 2025 23,362 1,958 1,917 1,152 29.3 8.4 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 28,753 1,337 1,345 2,127 54.1 4.6 Nov 11, 2025 J-GAAP
YoY +34.8% -30.1% -23.3% +110.0% +110.9%

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