Consolidated Financial Results for the First Half of the Fiscal Year Ending March 31, 2025
(Six Months Ended September 30, 2024) (Based on J-GAAP)
October 31, 2024 | |||
Company name: | Marvelous Inc. | Listing: Tokyo Stock Exchange | |
Stock code: | 7844 | URL: https://corp.marv.jp/english/index.html | |
Representative: | Suminobu Sato, President | ||
Contact: | Chihiro Noguchi, Director, General Manager of Corporate Division | E-mail: ir@marv.jp |
Scheduled date of filing Semi-annual Securities Report: November 5, 2024
Scheduled commencement date of dividend payout: -
Explanatory documents supplemental to the abridged Financial Statements: Yes
Quarterly Result briefing: None
(All amounts are rounded down to the nearest million yen)
1. Consolidated Financial Results for the First Half of the Fiscal Year Ending March 31, 2025 (April 1,
2024 - September 30, 2024) | ||||||||||
(1) Consolidated Results of Operations (six months) | (Percentages represent year-over-year changes) | |||||||||
Net sales | Operating profit | Ordinary profit | Profit attributable to | |||||||
owners of parent | ||||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | |||
2Q FY2025 | 12,877 | (8.0) | 592 | (48.6) | 373 | (77.3) | 78 | (92.9) | ||
2Q FY2024 | 13,999 | 21.2 | 1,153 | (35.0) | 1,646 | (32.2) | 1,110 | (33.0) | ||
Note: Comprehensive income | (million yen): | 2Q FY2025: -80(-%) | 2Q FY2024: 1,654 (-28.3%) | |||||||
Net income per share | Diluted net income per | |||||||||
share | ||||||||||
Yen | Yen | |||||||||
2Q FY2025 | 1.30 | - | ||||||||
2Q FY2024 | 18.35 | - | ||||||||
(2) Consolidated Financial Position | ||||||||||
Total assets | Net assets | Equity ratio | Net assets per share | |||||||
Million yen | Million yen | % | Yen | |||||||
2Q FY2025 | 32,562 | 25,308 | 77.6 | 417.32 | ||||||
FY2024 | 34,538 | 27,396 | 79.2 | 451.60 |
Reference: Shareholders' equity (million yen): 2Q FY2025: 25,278 FY2024: 27,354
2. Dividends
Dividends per share | ||||||||
1Q-end | Interim | 3Q-end | Year-end | Annual | ||||
Yen | Yen | Yen | Yen | Yen | ||||
FY2024 | - | 0.00 | - | 33.00 | 33.00 | |||
FY2025 | - | 0.00 | ||||||
FY2025 (forecasts) | - | - | - |
Note: Revisions to the most recently announced dividend forecast: Yes
The dividend forecasts for FY2025 are not decided at this stage.
3. Consolidated Forecasts for the Fiscal Year Ending March 31, 2025 (April 1, 2024 - March 31, 2025)
(Percentages represent year-over-year changes)
Net sales | Operating profit | Ordinary profit | Profit attributable to | Net income per | |||||||
owners of parent | share | ||||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | Yen | |||
Full year | 29,000‒ | (1.7)‒ | 1,500‒ | (37.9)‒ | 1,500‒ | (50.0)‒ | 1,000‒ | - | 16.51‒ | ||
32,000 | 8.5 | 2,000 | (17.2) | 2,000 | (33.4) | 1,400 | - | 23.11 | |||
Note: Revisions | to the most | recently | announced dividend | forecast: None |
*Notes
(1) Significant changes in the scope of consolidation during the period: None
New: | None (Company name: | ) |
Excluded: | None (Company name: | ) |
- Application of accounting procedures specific to the preparation of semi-annual consolidated financial statements: Yes
- Changes in accounting principles, estimates and restatement
- Changes in accounting policies caused by revision of accounting standards: None
- Changes in accounting principles other than those mentioned above: Yes
- Changes in accounting estimates: Yes
- Restatement: None
- Number of shares issued and outstanding (shares of common stock)
- Number of shares outstanding
(including treasury shares) at end | 2Q FY2025 | 62,216,400 shares | FY2024 | 62,216,400 shares | |
of period | |||||
2) | Number of treasury shares at end | 2Q FY2025 | 1,643,231 shares | FY2024 | 1,643,151 shares |
of period | |||||
3) | Average number of shares | ||||
outstanding during the period (six | 2Q FY2025 | 60,573,219 shares | 2Q FY2024 | 60,489,723 shares | |
months) |
Note: The number of treasury shares at end of the period is stated, including 270,600 shares held by Custody Bank of Japan, Ltd. (Trust E Units) as trust assets of the Board Benefit Trust (BBT).
- Semi-annualfinancial results reports are exempt from review conducted by certified public accountants or an audit firm.
- Cautionary statement with respect to forward-looking statements and other special items
The forecasts and other forward-looking statements contained in this document are based on information currently available to the Company and certain assumptions deemed to be reasonable. Actual results may differ materially from these forecasts due to a variety of factors.
This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.