9820 MT GENEX CORPORATION - Financial Results

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9820

TSE Standard

MT GENEX CORPORATION

2,590

JPY

-42

(-1.60%)

May 2, 11:30 am JST

17.78

USD

May 1, 10:30 pm EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	3,009	309	324	227	211.3	40	May 13, 2021	J-GAAP
Mar, 2022	2,970	329	342	212	197.5	40	May 13, 2022	J-GAAP
Mar, 2023	3,263	364	382	241	224.5	40	May 12, 2023	J-GAAP
Mar, 2024	3,790	438	452	277	257.9	40	May 13, 2024	J-GAAP
Mar, 2025 Guidance	3,861	322	337	200	185.8	40	May 13, 2024	J-GAAP
YoY	+1.9%	-26.5%	-25.4%	-27.8%	-27.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	2,500	250	265	180	40	J-GAAP
	Feb 6, 2020	3,300	550	560	380	40	J-GAAP
Results	May 13, 2020	3,264	518	527	346	40	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Nov 6, 2020
	Apr 26, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	May 11, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	3,861	322	337	200	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2000	5,814	+6.5	Available in future release
Mar, 2001 Changed	3,262	－
Mar, 2002	5,955	+82.6
Mar, 2003	4,333	-27.2
Mar, 2004	3,812	-12.0
Mar, 2005	3,783	-0.8
Mar, 2006	3,802	+0.5
Mar, 2007	4,238	+11.5
Mar, 2008	3,470	-18.1
Mar, 2009	1,090	-68.6
Mar, 2010	1,565	+43.6
Mar, 2011	2,179	+39.2
Mar, 2012	2,127	-2.4
Mar, 2013	2,076	-2.4
Mar, 2014	2,113	+1.8
Mar, 2015	2,123	+0.5
Mar, 2016	2,278	+7.3
Mar, 2017	2,403	+5.5
Mar, 2018	2,235	-7.0
Mar, 2019	2,476	+10.8
Mar, 2020	3,264	+31.8
Mar, 2021	3,009	-7.8
Mar, 2022	2,970	-1.3
Mar, 2023	3,263	+9.9
Mar, 2024	3,790	+16.2
Mar, 2025 Guidance	3,861	+1.9	322	-26.5	337	-25.4	185.8	-28.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,263	364	11.2	6.74	5.16	0.70	224.5
Mar, 2024	3,790	438	11.6	7.30	5.67	0.78	257.9
Mar, 2025 Guidance	3,861	322	8.34	4.97	4.17	0.80	185.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,049	518	530	346	321.8
Fiscal Year	Aug, 1992	Mar, 2020	Mar, 2011	Mar, 2020	Mar, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,459	145	150	93	86.7	40	May 13, 2022	J-GAAP
Oct - Mar, 2022	1,748	221	232	147	136.9	40	May 12, 2023	J-GAAP
Oct - Mar, 2023	1,769	185	192	117	108.9	40	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,984	143	146	87	80.8	40	Nov 8, 2024	J-GAAP
YoY	+12.2%	-22.7%	-24.0%	-25.6%	-25.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	329	393	394	-1	-76	1,846	40.24	J-GAAP
Mar, 2023	364	100	122	-22	-112	1,833	38.49	J-GAAP
Mar, 2024	438	105	289	-184	-103	1,835	36.69	J-GAAP

Actual Performance and Financial Trends

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	2,395	249	260	169	157.6	68.1	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	2,952	390	402	253	235.4	88.9	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	2,775	258	274	165	153.7	81.3	Feb 7, 2025	J-GAAP
YoY	-6.0%	-33.8%	-31.8%	-34.8%	-34.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	868	115	122	72	67.1	13.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	937	132	136	85	79.1	14.1	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	1,084	121	124	75	70.1	11.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	931	137	142	93	86.6	14.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	838	48	50	24	22.3	5.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	856	58	66	34	32.3	6.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,021	121	125	79	73.5	11.9	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	898	79	83	52	48.4	8.8	Feb 7, 2025	J-GAAP
YoY	-3.5%	-42.3%	-41.5%	-44.1%	-44.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	1,400	+80.4	Available in future release
Apr - Jun, 2020	634	-6.6
Jul - Sep, 2020	544	-12.5
Oct - Dec, 2020	848	+50.6
Jan - Mar, 2021	983	-29.8
Apr - Jun, 2021	695	+9.6
Jul - Sep, 2021	816	+50.0
Oct - Dec, 2021	712	-16.0
Jan - Mar, 2022	747	-24.0
Apr - Jun, 2022	834	+20.0
Jul - Sep, 2022	681	-16.5
Oct - Dec, 2022	880	+23.6
Jan - Mar, 2023	868	+16.2
Apr - Jun, 2023	937	+12.4
Jul - Sep, 2023	1,084	+59.2
Oct - Dec, 2023	931	+5.8
Jan - Mar, 2024	838	-3.5
Apr - Jun, 2024	856	-8.6
Jul - Sep, 2024	1,021	-5.8
Oct - Dec, 2024	898	-3.5	79	-42.3	83	-41.5	48.4	-44.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,400	315	316	204	189.7
Fiscal Year	Mar, 2020	Mar, 2020	Mar, 2020	Mar, 2020	Mar, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,228.86	75.7	4,588	3,475	2,413	0.07	May 13, 2022	J-GAAP
Mar, 2023	3,414.09	77.2	4,762	3,675	2,611	0.05	May 12, 2023	J-GAAP
Mar, 2024	3,631.78	78.2	5,001	3,909	2,846	0.04	May 13, 2024	J-GAAP
Apr - Dec, 2024	3,743.07	84.0	4,797	4,028	2,968	0.03	Feb 7, 2025	J-GAAP

MT GENEX CORPORATION(9820) Financial Results