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MOONBAT Co., Ltd., First Half Ordinary Profit Increases by 27%, Exceeds Full-Year Plan

Thu Nov 14, 2024 3:30 pm JST Earnings

8115 MOONBAT Co., Ltd. 【J-GAAP】

Earnings Report

MOONBAT Co., Ltd. <8115> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 27.2% from the same period last year, reaching 604 million yen. The progress rate against the full-year plan of 500 million yen is 120.8%, already exceeding the target and also exceeding the same period of the previous year of 97.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a loss of 104 million yen (compared to a profit of 13 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 2.3 times that of the same period last year, reaching 84 million yen. The operating profit margin significantly improved from 0.2% in the same period last year to 4.1%.

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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
Apr - Sep, 2022 5,115 81 167 147 31.3 94.9 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 5,778 440 475 419 91.7 97.3 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 6,672 658 604 504 111.9 120.8 Nov 14, 2024 J-GAAP
YoY +15.5% +49.5% +27.2% +20.3% +22.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 15 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 6,672 658 604 504 111.9 15 Nov 14, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 4,832 -6 13 126 27.6 20 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,828 -208 -104 -154 -34.2 17 Nov 14, 2024 J-GAAP
YoY -0.1% -3,366.7% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,580 114 176 140 30.0 6 May 15, 2023 J-GAAP
Mar, 2024 10,610 434 488 545 119.3 20 May 14, 2024 J-GAAP
Mar, 2025 Guidance 11,500 450 500 350 77.6 32 May 14, 2024 J-GAAP
YoY +8.4% +3.7% +2.5% -35.8% -34.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,534 6 37 27 5.9 0.2 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 2,528 90 64 126 27.6 3.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,304 -96 -51 0 0.0 -4.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 3,858 544 520 425 94.3 14.1 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 2,814 114 84 79 17.5 4.1 Nov 14, 2024 J-GAAP
YoY +11.0% +1,800.0% +127.0% +192.6% +196.8%

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