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M H GROUP, The Current Fiscal Year Ordinary Profit Revised Downward to a Loss

Tue May 13, 2025 3:30 pm JST Earnings

9439 M・H・GROUP LTD. 【J-GAAP】

Earnings Report

M H GROUP LTD. <9439> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) significantly dropped 85.7% from the same period last year to 5 million yen.

In addition, the full-year consolidated ordinary profit/loss has been revised downward from an expected profit of 30 million yen to a loss of 12 million yen (compared to a profit of 26 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit/loss for the January to June period (2H) has been revised downward from an expected profit of 13 million yen to a loss of 29 million yen (compared to a loss of 2 million yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit/loss turned to a loss of 12 million yen (compared to a profit of 7 million yen in the same period last year). The operating profit/loss margin drastically worsened from 1.3% in the same period last year to -3.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 1,421 59 63 33 2.9 112.5 May 12, 2023 J-GAAP
Jul - Mar, 2023 1,418 31 35 19 1.7 134.6 May 13, 2024 J-GAAP
Jul - Mar, 2024 1,387 2 5 0 0.0 May 13, 2025 J-GAAP
YoY -2.2% -93.5% -85.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 991 15 13 5 0.4 0.50 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 New 871 -30 -29 -30 -2.6 0.50 May 13, 2025 J-GAAP
Revision Rate -12.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 1,950 30 30 15 1.3 0.50 Aug 16, 2024 J-GAAP
Jun, 2025 New 1,830 -15 -12 -20 -1.7 0.50 May 13, 2025 J-GAAP
Revision Rate -6.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 912 -2 -2 -5 -0.5 1 Aug 16, 2024 J-GAAP
Jan - Jun, 2025 Guidance 871 -30 -29 -30 -2.6 0.50 May 13, 2025 J-GAAP
YoY -4.5% -1,400.0% -1,350.0% -500.0% -465.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 1,902 54 56 24 2.1 0 Aug 18, 2023 J-GAAP
Jun, 2024 1,877 23 26 12 1.1 1 Aug 16, 2024 J-GAAP
Jun, 2025 Guidance 1,830 -15 -12 -20 -1.7 0.50 May 13, 2025 J-GAAP
YoY -2.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 453 6 7 2 0.2 1.3 May 13, 2024 J-GAAP
Apr - Jun, 2024 459 -8 -9 -7 -0.6 -1.7 Aug 16, 2024 J-GAAP
Jul - Sep, 2024 476 -8 -6 -9 -0.8 -1.7 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 483 23 23 19 1.7 4.8 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 428 -13 -12 -10 -0.9 -3.0 May 13, 2025 J-GAAP
YoY -5.5%

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