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ARTNER, February-October (Third Quarter Cumulative) Ordinary Profit Increases by 16%, August-October Ordinary Profit Increases by 37%

Mon Dec 9, 2024 4:00 pm JST Earnings

2163 ARTNER CO.,LTD. 【J-GAAP】

Earnings Report

ARTNER CO.,LTD. <2163> [TSE Prime] announced its financial results after the market closed on December 9th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending January 2025 (February to October) increased 16.0% from the same period last year, reaching 1.36 billion yen. The progress rate against the 1.7 billion yen full-year plan was 80.2%, almost the same as the five-year average of 78.3%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the November to January period (4Q) is expected to decrease 5.6% from the same period last year to 336 million yen.

In the most recent three-month period, from August to October (3Q), the ordinary profit increased 36.7% from the same period last year, reaching 402 million yen. The operating profit margin rose from 11.2% in the same period last year to 14.0%.

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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 6,891 933 942 653 61.5 78.3 Dec 8, 2022 J-GAAP
Feb - Oct, 2023 7,553 1,166 1,176 820 77.2 76.8 Dec 8, 2023 J-GAAP
Feb - Oct, 2024 8,255 1,353 1,364 951 89.5 80.2 Dec 9, 2024 J-GAAP
YoY +9.3% +16.0% +16.0% +16.0% +16.0%

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 5,104 640 650 434 40.9 37.50 Mar 14, 2024 J-GAAP
Aug - Jan, 2024 Guidance 5,209 736 738 507 47.7 40 Sep 9, 2024 J-GAAP
YoY +2.1% +15.0% +13.5% +16.8% +16.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 9,242 1,194 1,203 895 84.2 60 Mar 14, 2023 J-GAAP
Jan, 2024 10,110 1,522 1,532 1,051 99.0 75 Mar 14, 2024 J-GAAP
Jan, 2025 Guidance 10,656 1,696 1,700 1,178 110.9 80 Mar 14, 2024 J-GAAP
YoY +5.4% +11.4% +11.0% +12.1% +12.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 2,547 284 294 203 19.1 11.2 Dec 8, 2023 J-GAAP
Nov - Jan, 2023 2,557 356 356 231 21.8 13.9 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 2,646 475 476 330 31.1 18.0 Jun 10, 2024 J-GAAP
May - Jul, 2024 2,801 485 486 341 32.1 17.3 Sep 9, 2024 J-GAAP
Aug - Oct, 2024 2,808 393 402 280 26.4 14.0 Dec 9, 2024 J-GAAP
YoY +10.2% +38.4% +36.7% +37.9% +37.9%

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