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Misonoza Theatrical, The Current Fiscal Year Ordinary Profit Revised Downward to a Loss

Thu Feb 13, 2025 4:10 pm JST Earnings

9664 Misonoza Theatrical Corporation 【J-GAAP】

Earnings Report

Misonoza Theatrical Corporation <9664> [NSE Main] announced its financial results after the market closed on February 13th (16:10). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 85 million yen (compared to a profit of 189 million yen in the same period last year).

In addition, the full-year ordinary profit/loss has been revised downward from an expected profit of 17 million yen to a loss of 118 million yen (compared to a profit of 207 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 ordinary profit/loss for the October to March period (2H) has been revised downward from an expected profit of 102 million yen to a loss of 33 million yen (compared to a profit of 96 million yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from October to December (3Q), the operating profit margin drastically worsened from 9.5% in the same period last year to 0.4%.

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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
Apr - Dec, 2022 1,930 -28 -47 -124 -25.0 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 2,559 196 189 164 33.1 91.3 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 1,989 -81 -85 -93 -18.7 Feb 13, 2025 J-GAAP
YoY -22.3%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 1,076 112 102 72 14.5 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New 1,056 -27 -33 -54 -10.8 0 Feb 13, 2025 J-GAAP
Revision Rate -1.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 2,530 29 17 14 2.8 0 May 10, 2024 J-GAAP
Mar, 2025 New 2,510 -110 -118 -112 -22.5 0 Feb 13, 2025 J-GAAP
Revision Rate -0.8%

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 1,893 101 96 86 17.3 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,056 -27 -33 -54 -10.8 0 Feb 13, 2025 J-GAAP
YoY -44.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,729 -40 -58 -57 -11.6 0 May 10, 2023 J-GAAP
Mar, 2024 3,610 217 207 178 35.8 0 May 10, 2024 J-GAAP
Mar, 2025 Guidance 2,510 -110 -118 -112 -22.5 0 Feb 13, 2025 J-GAAP
YoY -30.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 842 80 78 72 14.5 9.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,051 21 18 14 2.8 2.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 836 -94 -93 -63 -12.7 -11.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 618 11 8 5 1.0 1.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 535 2 0 -35 -7.0 0.4 Feb 13, 2025 J-GAAP
YoY -36.5% -97.5%

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