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ARATA CORPORATION, July-September (2Q) Ordinary Profit Decreases by 6%

Tue Nov 12, 2024 3:30 pm JST Earnings

2733 ARATA CORPORATION 【J-GAAP】

Earnings Report

ARATA CORPORATION <2733> [TSE-P] announced its financial results after the market closed on November 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 8.56 billion yen, a 1.7% increase compared to the same period last year. The progress rate against the 16.6 billion yen full-year plan was 51.6%, almost the same as the five-year average of 53.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 16.1% from the same period last year, reaching 8.03 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 3.51 billion yen, a 6.5% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.5% in the same period last year to 1.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 445,220 6,366 6,913 4,651 136.2 50.5 Nov 7, 2022 J-GAAP
Apr - Sep, 2023 471,388 7,973 8,424 5,687 166.4 54.9 Nov 7, 2023 J-GAAP
Apr - Sep, 2024 491,522 8,174 8,569 5,808 173.2 51.6 Nov 12, 2024 J-GAAP
YoY +4.3% +2.5% +1.7% +2.1% +4.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 488,000 8,650 8,750 5,800 173.6 51 May 9, 2024 J-GAAP
Apr - Sep, 2024 Results 491,522 8,174 8,569 5,808 173.2 51 Nov 12, 2024 J-GAAP
Revision Rate +0.7% -5.5% -2.1% +0.1% -0.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 472,761 6,535 6,917 4,635 136.1 51 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 477,478 8,126 8,031 5,192 155.5 51 Nov 12, 2024 J-GAAP
YoY +1.0% +24.3% +16.1% +12.0% +14.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 891,600 12,812 13,680 8,223 240.8 68 May 11, 2023 J-GAAP
Mar, 2024 944,149 14,508 15,341 10,322 303.0 92.50 May 9, 2024 J-GAAP
Mar, 2025 Guidance 969,000 16,300 16,600 11,000 329.5 102 May 9, 2024 J-GAAP
YoY +2.6% +12.4% +8.2% +6.6% +8.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 236,149 3,626 3,755 2,497 73.1 1.5 Nov 7, 2023 J-GAAP
Oct - Dec, 2023 247,731 4,455 4,575 3,049 89.3 1.8 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 225,030 2,080 2,342 1,586 46.6 0.9 May 9, 2024 J-GAAP
Apr - Jun, 2024 245,604 4,710 5,057 3,438 102.4 1.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 245,918 3,464 3,512 2,370 70.7 1.4 Nov 12, 2024 J-GAAP
YoY +4.1% -4.5% -6.5% -5.1% -3.3%

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