Macromill (3978) Q2 2025 earnings summary

Executive summary

• Consolidated revenue for FY2025/6 Q2 increased 2.5% year-over-year to ¥22,638 million, driven by growth in the Japan Business despite a decline in Korea.

• Business profit rose 13.9% year-over-year to ¥3,368 million, with double-digit growth in Japan offsetting a sharp drop in Korea.

• Profit attributable to owners of the parent surged 61.8% year-over-year to ¥1,437 million.

• The company maintained its full-year guidance, expecting revenue acceleration in the second half and a full-year forecast of ¥48,000 million and basic EPS of ¥82.00.

• EBITDA increased 10.4% year-over-year to ¥4,368 million.

Financial highlights

• Japan Business revenue grew 4.2% year-over-year to ¥19,411 million; business profit up 26.0%.

• Korea Business revenue declined 7.1% year-over-year to ¥3,226 million; business profit dropped 70.2%.

• Operating profit increased 15.9% year-over-year to ¥2,755 million.

• Profit before tax increased 23.3% year-over-year to ¥2,943 million.

• ROE for the period was 7.2%, up 3.0 points year-over-year.

Outlook and guidance

• Full-year forecast remains unchanged, with 1H revenue and profit tracking at 47–54% of annual guidance.

• Full-year revenue is forecast at ¥48,000 million, up 9.4% year-over-year, and operating profit at ¥5,700 million, up 27.5%.

• Profit attributable to owners is expected to reach ¥3,100 million, up 35.2% year-over-year.

• No changes have been made to the previously announced forecast.

• Anticipates revenue and profit acceleration in 2H, especially in Japan.