Arr Planner, The Current Fiscal Year Ordinary Profit Revised Upward by 33%, Exceeded record profit forecast, Dividend Revised Upward by 15 yen

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Mon Dec 9, 2024 3:30 pm JST Earnings

2983 Arr Planner Co.,Ltd. 【J-GAAP】

Earnings Report

Arr Planner Co.,Ltd. <2983> [TSE Growth] announced its financial results after the market closed on December 9th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending January 2025 (February to October) turned into a profit of 1.41 billion yen (compared to a loss of 168 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit has been revised upward 33.3%, from the previous forecast of 1.5 billion yen to 2 billion yen (compared to 357 million yen in the previous period), increasing the growth rate from 4.2 times to 5.6 times. The company has further increased its previous forecast of record profits for the first time in three years.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the August to January period (second half) is expected to increase 2.1 times, from the previous forecast of 453 million yen to 953 million yen (compared to 200 million yen in the same period of the previous year), increasing the growth rate from 2.3 times to 4.8 times.

In light of the strong performance, the company has significantly increased its planned annual dividend for the current fiscal year from the original plan of 30 yen to 45 yen (compared to 15 yen in the previous period).

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit/loss turned to a profit of profit of 370 million yen (compared to a loss of 325 million yen in the same period last year). The operating profit/loss margin drastically improved from -4.8% in the same period last year to 4.5%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Oct, 2022	21,820	156	18	3	0.6	3.6	Dec 13, 2022	J-GAAP
Feb - Oct, 2023	21,908	-43	-168	-134	-25.1	ー	Dec 14, 2023	J-GAAP
Feb - Oct, 2024	29,354	1,532	1,417	929	174.7	70.9	Dec 9, 2024	J-GAAP
YoY	+34.0%	－	－	－	－

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2024 Prev	18,533	575	453	314	59.0	15	Sep 9, 2024	J-GAAP
Aug - Jan, 2024 New	19,733	1,035	953	614	115.4	30	Dec 9, 2024	J-GAAP
Revision Rate	+6.5%	+80.0%	+110.4%	+95.5%	+95.6%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2025 Prev	38,800	1,700	1,500	1,000	187.9	30	Sep 9, 2024	J-GAAP
Jan, 2025 New	40,000	2,160	2,000	1,300	244.2	45	Dec 9, 2024	J-GAAP
Revision Rate	+3.1%	+27.1%	+33.3%	+30.0%	+30.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2023	16,229	281	200	141	26.4	10	Mar 15, 2024	J-GAAP
Aug - Jan, 2024 Guidance	19,733	1,035	953	614	115.4	30	Dec 9, 2024	J-GAAP
YoY	+21.6%	+268.3%	+376.5%	+335.5%	+337.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2023	31,244	692	506	327	61.1	15	Mar 16, 2023	J-GAAP
Jan, 2024	32,070	532	357	221	41.4	15	Mar 15, 2024	J-GAAP
Jan, 2025 Guidance	40,000	2,160	2,000	1,300	244.2	45	Dec 9, 2024	J-GAAP
YoY	+24.7%	+306.0%	+460.2%	+488.2%	+490.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	6,067	-294	-325	-214	-40.2	-4.8	Dec 14, 2023	J-GAAP
Nov - Jan, 2023	10,162	575	525	355	66.5	5.7	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	8,986	238	199	130	24.5	2.6	Jun 13, 2024	J-GAAP
May - Jul, 2024	11,281	887	848	556	104.7	7.9	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	9,087	407	370	243	45.7	4.5	Dec 9, 2024	J-GAAP
YoY	+49.8%	－	－	－	－