Macromill (3978) Q3 2025 earnings summary

Executive summary

• Revenue for the first nine months ended March 31, 2025 increased 1.3% year-over-year to ¥34,724 million, driven by steady performance in the Japan Business and productivity improvements.

• Operating profit rose 9.2% year-over-year to ¥5,095 million, and profit attributable to owners of the parent increased 27.6% to ¥3,124 million.

• EBITDA grew 4.7% year-over-year to ¥7,384 million, and business profit increased 6.7% to ¥5,881 million.

• The company is undergoing a delisting process following a successful tender offer by TJ1 Co., Ltd., with delisting scheduled for June 17, 2025.

Financial highlights

• Japan Business revenue rose 2.3% year-over-year to ¥30,325 million, with business profit up 10.9% to ¥5,886 million.

• Korea Business revenue declined 4.5% year-over-year to ¥4,399 million, posting a business loss of ¥5 million.

• Profit before tax increased 11.6% year-over-year to ¥5,354 million.

• Basic earnings per share for the period were ¥82.45, up from ¥64.11 in the prior year.

Outlook and guidance

• The company withdrew its full-year forecast for FY2025 due to the planned delisting and does not provide updated guidance.