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ARTGREEN., 56% Increase in Ordinary Profit for The Current Fiscal Year

Thu Dec 12, 2024 3:00 pm JST Earnings

3419 ARTGREEN. CO.,LTD. 【J-GAAP】

Earnings Report

ARTGREEN. CO.,LTD. <3419> [NSE Next] announced its financial results in the afternoon session on December 12th (15:00). The consolidated ordinary profit for the fiscal year ending October 2024 increased 2.8 times that of the previous period to 36 million yen. For the fiscal year ending October 2025, the profit is expected to expand 55.6% to 56 million yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from August to October (4Q), the consolidated ordinary loss improved to a deficit of loss of 18 million yen (compared to a loss of 24 million yen in the same period last year). The operating profit/loss margin improved from -4.2% in the same period last year to -3.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2022 2,295 58 68 40 35.6 0 Dec 13, 2022 J-GAAP
Oct, 2023 2,484 15 13 0 0.1 0 Dec 14, 2023 J-GAAP
Oct, 2024 2,516 38 36 14 12.0 0 Dec 12, 2024 J-GAAP
YoY +1.3% +153.3% +176.9% － +23,920.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2024 Guidance 2,516 38 35 13 11.7 0 Dec 10, 2024 J-GAAP
Oct, 2024 Results 2,516 38 36 14 12.0 0 Dec 12, 2024 J-GAAP
Revision Rate 0.0% 0.0% +2.9% +7.7% +2.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 1,289 36 37 17 14.7 0 Jun 12, 2024 J-GAAP
Nov - Apr, 2024 Guidance 1,323 47 45 27 23.1 0 Dec 12, 2024 J-GAAP
YoY +2.6% +30.6% +21.6% +58.8% +56.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 2,484 15 13 0 0.1 0 Dec 14, 2023 J-GAAP
Oct, 2024 2,516 38 36 14 12.0 0 Dec 12, 2024 J-GAAP
Oct, 2025 Guidance 2,600 60 56 30 25.6 0 Dec 12, 2024 J-GAAP
YoY +3.3% +57.9% +55.6% +114.3% +113.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 598 -25 -24 -19 -17.2 -4.2 Dec 14, 2023 J-GAAP
Nov - Jan, 2023 583 6 6 3 2.7 1.0 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 706 30 31 14 12.1 4.2 Jun 12, 2024 J-GAAP
May - Jul, 2024 642 20 17 13 11.2 3.1 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 585 -18 -18 -16 -13.7 -3.1 Dec 12, 2024 J-GAAP
YoY -2.2% +28.0% +25.0% +15.8% +20.1%

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