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ARCLANDS, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 26%, Sep-Nov Ordinary Profit Increases by 63%

Tue Jan 7, 2025 3:30 pm JST Earnings

9842 ARCLANDS CORPORATION 【J-GAAP】

Earnings Report

ARCLANDS CORPORATION <9842> [TSE Prime] announced its financial results after the market closed on January 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 26.4% from the same period last year, reaching 15.7 billion yen. The progress rate toward the full-year plan of 19 billion yen was 82.7%, also surpassing the five-year average of 76.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to decrease 21.1% from the same period last year to 3.28 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit increased 62.6% from the same period last year, reaching 5.54 billion yen. However, the operating profit margin worsened from 4.3% in the same period last year to 3.2%.

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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
Mar - Nov, 2022 237,024 15,662 16,257 9,360 230.8 84.8 Jan 13, 2023 J-GAAP
Mar - Nov, 2023 235,625 12,207 12,428 9,019 188.5 74.9 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 237,813 12,702 15,713 9,743 156.4 82.7 Jan 7, 2025 J-GAAP
YoY +0.9% +4.1% +26.4% +8.0% -17.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 152,426 7,237 7,577 2,115 41.1 20 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 155,847 8,322 8,834 5,722 91.8 20 Oct 4, 2024 J-GAAP
YoY +2.2% +15.0% +16.6% +170.5% +123.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 313,487 18,911 19,176 9,663 238.3 40 Apr 14, 2023 J-GAAP
Feb, 2024 310,697 16,113 16,594 9,125 177.2 40 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 315,000 18,500 19,000 12,000 192.6 40 Apr 12, 2024 J-GAAP
YoY +1.4% +14.8% +14.5% +31.5% +8.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 77,354 3,331 3,411 2,009 42.0 4.3 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 75,072 3,906 4,166 106 2.1 5.2 Apr 12, 2024 J-GAAP
Mar - May, 2024 79,540 4,939 4,987 3,108 49.9 6.2 Jul 5, 2024 J-GAAP
Jun - Aug, 2024 79,613 5,239 5,179 3,170 50.9 6.6 Oct 4, 2024 J-GAAP
Sep - Nov, 2024 78,660 2,524 5,547 3,465 55.6 3.2 Jan 7, 2025 J-GAAP
YoY +1.7% -24.2% +62.6% +72.5% +32.4%

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