MAKIYA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 1%

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Wed Feb 12, 2025 3:00 pm JST Earnings

9890 MAKIYA CO., LTD. 【J-GAAP】

Earnings Report

MAKIYA CO., LTD. <9890> [TSE Std] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 1.89 billion yen, a 1.3% decrease compared to the same period last year. The progress rate toward the full-year plan of 2.41 billion yen was 78.7%, below the five-year average of 82.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 8.2% from the same period last year, reaching 0.51 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 6.1% from the same period last year, reaching 0.91 billion yen. However, the operating profit margin remained almost flat, changing from 4.1% in the same period last year to 3.8%.

Kabutan News

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	53,724	1,357	1,498	1,008	101.0	82.7	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	57,723	1,812	1,922	1,308	131.1	80.2	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	66,581	1,810	1,897	1,253	125.5	78.7	Feb 12, 2025	J-GAAP
YoY	+15.3%	-0.1%	-1.3%	-4.2%	-4.3%

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	39,317	1,240	1,338	738	73.9	10	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	43,712	1,330	1,430	860	86.1	12.50	Nov 12, 2024	J-GAAP
YoY	+11.2%	+7.3%	+6.9%	+16.5%	+16.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	70,938	1,635	1,812	1,187	118.9	15	May 8, 2023	J-GAAP
Mar, 2024	76,711	2,227	2,396	1,454	145.7	20	May 14, 2024	J-GAAP
Mar, 2025 Guidance	86,900	2,260	2,410	1,500	150.1	25	May 14, 2024	J-GAAP
YoY	+13.3%	+1.5%	+0.6%	+3.2%	+3.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	20,329	825	864	592	59.3	4.1	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	18,988	415	474	146	14.6	2.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	20,974	439	464	340	34.1	2.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	22,214	491	516	300	30.1	2.2	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	23,393	880	917	613	61.4	3.8	Feb 12, 2025	J-GAAP
YoY	+15.1%	+6.7%	+6.1%	+3.5%	+3.5%