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MrMax Holdings, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 7%, Dividend Revised Upward by 2 Yen
8203 MrMax Holdings Ltd. 【J-GAAP】
Earnings ReportMrMax Holdings Ltd. <8203> [TSE Prime] announced its financial results in the afternoon session on October 9th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) increased 29.7% from the same period last year, reaching 2.91 billion yen, exceeded the previous forecast of 2.40 billion yen.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 7.3%, from the previous forecast of 4.10 billion yen to 4.40 billion yen (compared to 3.78 billion yen in the previous period), increasing the growth rate from 8.4% to 16.3%.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to decrease 3.1% from the same period last year to 1.48 billion yen.
In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 25 yen to 27 yen (compared to 23 yen in the previous period).
In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew 16.9% from the same period last year, reaching 1.62 billion yen. The operating profit margin remained almost flat, changing from 3.8% in the same period last year to 3.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2023 | 65,524 | 1,899 | 1,851 | 1,196 | 36.0 | 63.7 | Oct 13, 2023 | J-GAAP |
| Mar - Aug, 2024 | 69,183 | 2,243 | 2,245 | 1,455 | 43.7 | 59.4 | Oct 10, 2024 | J-GAAP |
| Mar - Aug, 2025 | 74,770 | 2,807 | 2,911 | 1,895 | 56.9 | 66.2 | Oct 9, 2025 | J-GAAP |
| YoY | +8.1% | +25.1% | +29.7% | +30.2% | +30.1% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 Guidance | 72,000 | 2,400 | 2,400 | 1,600 | 48.0 | 0 | Apr 10, 2025 | J-GAAP |
| Mar - Aug, 2025 Results | 74,770 | 2,807 | 2,911 | 1,895 | 56.9 | 0 | Oct 9, 2025 | J-GAAP |
| Revision Rate | +3.8% | +17.0% | +21.3% | +18.4% | +18.5% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Prev | 143,000 | 4,100 | 4,100 | 2,700 | 81.0 | 25 | Apr 10, 2025 | J-GAAP |
| Feb, 2026 New | 147,000 | 4,400 | 4,400 | 2,900 | 87.0 | 27 | Oct 9, 2025 | J-GAAP |
| Revision Rate | +2.8% | +7.3% | +7.3% | +7.4% | +7.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 67,386 | 1,580 | 1,537 | 1,022 | 30.7 | 23 | Apr 10, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 72,230 | 1,593 | 1,489 | 1,005 | 30.2 | 27 | Oct 9, 2025 | J-GAAP |
| YoY | +7.2% | +0.8% | -3.1% | -1.7% | -1.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 129,570 | 3,021 | 2,908 | 2,444 | 73.5 | 18 | Apr 11, 2024 | J-GAAP |
| Feb, 2025 | 136,569 | 3,823 | 3,782 | 2,477 | 74.5 | 23 | Apr 10, 2025 | J-GAAP |
| Feb, 2026 Guidance | 147,000 | 4,400 | 4,400 | 2,900 | 87.0 | 27 | Oct 9, 2025 | J-GAAP |
| YoY | +7.6% | +15.1% | +16.3% | +17.1% | +16.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Aug, 2024 | 36,984 | 1,399 | 1,390 | 914 | 27.5 | 3.8 | Oct 10, 2024 | J-GAAP |
| Sep - Nov, 2024 | 32,702 | 683 | 642 | 423 | 12.7 | 2.1 | Jan 10, 2025 | J-GAAP |
| Dec - Feb, 2024 | 34,684 | 897 | 895 | 599 | 18.0 | 2.6 | Apr 10, 2025 | J-GAAP |
| Mar - May, 2025 | 34,713 | 1,238 | 1,286 | 850 | 25.5 | 3.6 | Jul 10, 2025 | J-GAAP |
| Jun - Aug, 2025 | 40,057 | 1,569 | 1,625 | 1,045 | 31.4 | 3.9 | Oct 9, 2025 | J-GAAP |
| YoY | +8.3% | +12.2% | +16.9% | +14.3% | +14.2% |
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