9820 MT GENEX CORPORATION - Financial Results

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9820

TSE Standard

MT GENEX CORPORATION

3,410

JPY

-20

(-0.58%)

Dec 5, 11:04 am JST

22.00

USD

Dec 4, 9:04 pm EST

Result

PTS

outside of trading hours

3,430

Dec 5, 10:38 am JST

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, 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	3,950	410	431	264	246.2	40	May 12, 2025	J-GAAP
Mar, 2026 Guidance	5,000	582	597	377	350.3	40	May 12, 2025	J-GAAP
YoY	+26.6%	+42.0%	+38.5%	+42.8%	+42.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 13, 2020	2,500	110	120	80	40	J-GAAP
	Nov 6, 2020	3,100	200	210	160	40	J-GAAP
	Apr 26, 2021	3,100	300	320	220	40	J-GAAP
Results	May 13, 2021	3,009	309	324	227	40	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
	May 9, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025	5,000	582	597	377	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001 Changed	3,262	－	Available in future release
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	3,950	+4.2
Mar, 2026 Guidance	5,000	+26.6	582	+42.0	597	+38.5	350.3	+42.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	3,790	438	11.6	7.30	5.67	0.78	257.9
Mar, 2025	3,950	410	10.4	6.57	5.22	0.78	246.2
Mar, 2026 Guidance	5,000	582	11.6	8.99	7.37	0.98	350.3

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, 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	2,073	231	240	151	140.8	40	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	2,898	415	414	270	250.9	40	Nov 6, 2025	J-GAAP
YoY	+39.8%	+79.7%	+72.5%	+78.8%	+78.2%

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, 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
Mar, 2025	410	284	295	-11	-111	2,007	39.19	J-GAAP

Actual Performance and Financial Trends

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, 2023	2,021	253	260	160	149.5	57.5	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	1,877	179	191	113	105.1	44.3	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	2,102	167	183	107	99.8	30.7	Nov 7, 2025	J-GAAP
YoY	+12.0%	-6.7%	-4.2%	-5.3%	-5.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	1,175	152	157	99	92.3	12.9	May 12, 2025	J-GAAP
Apr - Jun, 2025	976	66	75	41	38.2	6.8	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	1,126	101	108	66	61.6	9.0	Nov 7, 2025	J-GAAP
YoY	+10.3%	-16.5%	-13.6%	-16.5%	-16.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	848	+50.6	Available in future release
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
Jan - Mar, 2025	1,175	+40.2
Apr - Jun, 2025	976	+14.0
Jul - Sep, 2025	1,126	+10.3	101	-16.5	108	-13.6	61.6	-16.2

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, 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
Mar, 2025	3,835.61	80.6	5,121	4,128	3,068	0.02	May 12, 2025	J-GAAP
Apr - Sep, 2025	3,895.52	81.9	5,118	4,192	3,132	0.02	Nov 7, 2025	J-GAAP

MT GENEX CORPORATION(9820) Financial Results