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MAKIYA, 2% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 yen

Tue May 13, 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 May 13th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 1.3% from the previous period to 2.36 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 2.3% to 2.42 billion yen. This will be the fourth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 30 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 0.46 billion yen, a 1.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 2.2% in the same period last year to 2.1%.

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Actual Results

Historical Performance
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 88,820 2,266 2,366 1,497 149.9 25 May 13, 2025 J-GAAP
YoY +15.8% +1.8% -1.3% +3.0% +2.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 86,900 2,260 2,410 1,500 150.1 25 May 14, 2024 J-GAAP
Mar, 2025 Results 88,820 2,266 2,366 1,497 149.9 25 May 13, 2025 J-GAAP
Revision Rate +2.2% +0.3% -1.8% -0.2% -0.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 43,501 930 980 640 64.1 12.50 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 46,000 930 970 633 63.3 15 May 13, 2025 J-GAAP
YoY +5.7% 0.0% -1.0% -1.1% -1.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 76,711 2,227 2,396 1,454 145.7 20 May 14, 2024 J-GAAP
Mar, 2025 88,820 2,266 2,366 1,497 149.9 25 May 13, 2025 J-GAAP
Mar, 2026 Guidance 93,800 2,330 2,420 1,520 151.9 30 May 13, 2025 J-GAAP
YoY +5.6% +2.8% +2.3% +1.5% +1.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 18,988 415 474 146 14.6 2.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 21,131 439 464 340 34.1 2.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 22,370 491 516 300 30.1 2.2 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 23,080 880 917 613 61.4 3.8 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 22,239 456 469 244 24.4 2.1 May 13, 2025 J-GAAP
YoY +17.1% +9.9% -1.1% +67.1% +67.0%

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