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MT GENEX, First Half Ordinary Profit Decreases by 4%, Jul-Sep Ordinary Profit Decreases by 14%

Fri Nov 7, 2025 3:30 pm JST Earnings

9820 MT GENEX CORPORATION 【J-GAAP】

Earnings Report

MT GENEX CORPORATION <9820> [TSE Std] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 4.2% from the same period last year to 183 million yen. Progress toward the full-year plan of 597 million yen was 30.7%, also falling below the five-year average of 44.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand 72.5% from the same period last year, reaching 414 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 108 million yen, a 13.6% decrease compared to the same period last year. The operating profit margin decreased from 11.9% in the same period last year to 9.0%.

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Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 2,102 167 183 107 99.4 0 Nov 6, 2025 J-GAAP
Apr - Sep, 2025 Results 2,102 167 183 107 99.8 0 Nov 7, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +0.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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