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Financial results presentation3645Medical Net,Inc.Information and Communications, Services and Others

Presentation Materials on Financial Results for the Third Quarter of the Fiscal Year Ended May 2025

Revenue exceeded the same period of the previous year, while operating profit declined significantly and net profit attributable to owners of the parent became a loss. The operating loss at Miruteru, impairment losses on fixed assets, and higher selling, general and administrative expenses including personnel costs weighed on earnings.

Worth reading
82Important
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-172
¥ millions (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentation2025年5月期 第3四半期7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,421 million+21.0%
Operating profit¥59 million-74.3%
Ordinary income¥90 million-63.9%
Net income¥-145 million
Selling, general and administrative expenses¥1,406 million
Gross Profit Margin
Rate33.2%
Operating profit margin
Rate1.3%
Results for the three months of the current quarter売上高、営業利益などの四半期単独推移をグラフで掲載。3Q売上高は1,509百万円、営業利益は11百万円。
Full-year earnings forecast
Net Sales
¥6,400 million
Operating profit
¥330 million
Ordinary income
¥305 million
Profit attributable to owners of the parent
¥136 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales69.1%
Operating profit18.0%
Ordinary income29.8%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Increase in revenue766
Increase in net purchases-420
Increase in personnel expenses-336
Increase in fees paid-54
Increase in advertising expenses-29
Increase in other expenses-99
New initiatives
  • 有限会社吉見歯科器械店の全株式取得と連結子会社化
  • 予約管理・カルテ管理・会計を連動させたサブスクリプション型歯科システムの開発
  • BIツールの追加とシステムDX・BI統合
  • 保険・ライフプラン領域サービスの開始・強化
  • 未病・予防分野の新たな受託解析サービス開始
Key KPIsA metric the company considers important as a management benchmark.
  • 運営サイト数61 Site
  • Number of registered dental healthcare professionals54,549 people
  • 宮崎県内ディーラーシェア25 %
  • Number of target clinics in Thailand6,000 Engagements
  • Number of M&A transactions14 Engagements
Segment results
Sales
Media Platform
¥805 million
Healthcare institution management support
¥3,137 million
Medical B2B
¥125 million
Cloud Integration
¥310 million
Pre-Disease and Preventive Care Platform
¥41 million
Profit
Media Platform
¥398 million
Healthcare institution management support
¥123 million
Medical B2B
¥-7 million
Cloud Integration
¥50 million
Pre-Disease and Preventive Care Platform
¥-154 million
Medium-term management plan targets
Target fiscal year2027年5月期〜2028年5月期
Net Sales
¥12,000 million
Operating profit
¥1,500 million
Comparison with actual results2024年5月期実績とのセグメント別売上比較を掲載
Market Size / Share
宮崎県内ディーラーシェア25%
Number of employees
Number of Employees289 people
Record date28 February 2025
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2025年5月期 第3四半期
Net Sales¥4,421 million (YoY +21.0%)
Operating profit¥59 million (YoY -74.3%)
Ordinary income¥90 million (YoY -63.9%)
Net income¥-145 million
Gross Profit MarginRate 33.2% / Year-on-year change (points) Not disclosed
Operating profit marginRate 1.3% / Year-on-year change (points) Not disclosed
Selling, general and administrative expenses¥1,406 million
Results for the three months of the current quarter売上高、営業利益などの四半期単独推移をグラフで掲載。3Q売上高は1,509百万円、営業利益は11百万円。
Full-year earnings forecastNet Sales ¥6,400 million / Operating profit ¥330 million / Ordinary income ¥305 million / Profit attributable to owners of the parent ¥136 million
Progress against full-year forecastNet Sales 69.1% / Operating profit 18.0% / Ordinary income 29.8% / Profit attributable to owners of the parent Not disclosed
Segment resultsSales Media Platform ¥805 million / Healthcare institution management support ¥3,137 million / Medical B2B ¥125 million / Cloud Integration ¥310 million / Pre-Disease and Preventive Care Platform ¥41 million / Profit Media Platform ¥398 million / Healthcare institution management support ¥123 million / Medical B2B ¥-7 million / Cloud Integration ¥50 million / Pre-Disease and Preventive Care Platform ¥-154 million
Breakdown of Factors Affecting the ChangeIncrease in revenue 766 / Increase in net purchases -420 / Increase in personnel expenses -336 / Increase in fees paid -54 / Increase in advertising expenses -29 / Increase in other expenses -99
Key KPIsIndicator name 運営サイト数 / Value 61 Site / Year on year against the same period last year Not disclosed, Indicator name Number of registered dental healthcare professionals / Value 54,549 people / Year on year against the same period last year Not disclosed, Indicator name 宮崎県内ディーラーシェア / Value 25 % / Year on year against the same period last year Not disclosed, Indicator name Number of target clinics in Thailand / Value 6,000 Engagements / Year on year against the same period last year Not disclosed, Indicator name Number of M&A transactions / Value 14 Engagements / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 289 people / Record date 28 February 2025
Medium-term management plan targetsTarget fiscal year 2027年5月期〜2028年5月期 / Net Sales ¥12,000 million / Operating profit ¥1,500 million / Comparison with actual results 2024年5月期実績とのセグメント別売上比較を掲載
Market Size / Share宮崎県内ディーラーシェア 25%
New initiatives有限会社吉見歯科器械店の全株式取得と連結子会社化, 予約管理・カルテ管理・会計を連動させたサブスクリプション型歯科システムの開発, BIツールの追加とシステムDX・BI統合, 保険・ライフプラン領域サービスの開始・強化, 未病・予防分野の新たな受託解析サービス開始
Items this document does not state (12)
Self-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

未病・予防プラットフォーム事業で154百万円のセグメント損失を計上し、ミルテルの固定資産減損により133百万円の特別損失を計上した。また、連結子会社2社の増加と成長投資に伴い、人件費などの販管費が増加した。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Presentation Materials on Financial Results for the Third Quarter of the Fiscal Year Ended May 2025 | Medical Net,Inc. (3645) timely disclosure | Komori