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ATLED CORP, Oct-Dec (3Q) Net Income Decreases by 19%

Thu Jan 23, 2025 3:30 pm JST Earnings

3969 ATLED CORP. 【J-GAAP】

Earnings Report

ATLED CORP. <3969> [TSE Std] announced its financial results after the market closed on January 23rd (15:30). The net income (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 500 million yen, a 1.0% decrease compared to the same period last year. The progress rate toward the full-year plan of 784 million yen was 63.8%, also falling below the five-year average of 69.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the net income for the January to March period (4Q) is expected to expand 36.5% from the same period last year, reaching 284 million yen.

In the most recent three-month period, from October to December (3Q), the net income decreased to 146 million yen, a 19.3% decrease compared to the same period last year. The operating profit margin decreased from 42.0% in the same period last year to 32.6%.

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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
Apr - Dec, 2022 1,623 721 721 480 64.2 72.2 Jan 26, 2023 J-GAAP
Apr - Dec, 2023 1,812 752 753 505 67.5 71.5 Jan 25, 2024 J-GAAP
Apr - Dec, 2024 2,064 753 753 500 66.9 64.4 Jan 23, 2025 J-GAAP
YoY +13.9% +0.1% 0.0% -1.0% -0.9%

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 1,329 567 570 389 52.0 13 Apr 25, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,423 641 640 430 57.4 16 Oct 24, 2024 J-GAAP
YoY +7.1% +13.1% +12.3% +10.5% +10.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,167 999 999 670 89.6 24 Apr 27, 2023 J-GAAP
Mar, 2024 2,501 1,050 1,053 713 95.3 26 Apr 25, 2024 J-GAAP
Mar, 2025 Guidance 2,800 1,170 1,170 784 104.7 32 Apr 25, 2024 J-GAAP
YoY +12.0% +11.4% +11.1% +10.0% +9.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 640 269 270 181 24.2 42.0 Jan 25, 2024 J-GAAP
Jan - Mar, 2024 689 298 300 208 27.8 43.3 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 641 213 213 139 18.7 33.2 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 736 316 317 215 28.8 42.9 Oct 24, 2024 J-GAAP
Oct - Dec, 2024 687 224 223 146 19.5 32.6 Jan 23, 2025 J-GAAP
YoY +7.3% -16.7% -17.4% -19.3% -19.2%

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