kabutan

ATSUGI , The Current Fiscal Year Operating Profit Revised Downward to a Loss

Thu Jan 30, 2025 2:30 pm JST Earnings

3529 ATSUGI CO., LTD. 【J-GAAP】

Earnings Report

ATSUGI CO., LTD. <3529> [TSE Std] announced its financial results in the afternoon session on January 30th (14:30). The consolidated operating loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 595 million yen (compared to a loss of 342 million yen in the same period last year).

In addition, the full-year consolidated operating profit/loss has been revised downward from an expected profit of 500 million yen to a loss of 400 million yen (compared to a loss of 425 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated operating profit for the October to March period (2H) has decreased 94.4%, from the previous forecast of 953 million yen to 53 million yen (compared to a loss of 213 million yen in the same period of the previous year).

In the most recent three-month period, from October to December (3Q), the consolidated operating loss expanded to a loss of 142 million yen (compared to a loss of 130 million yen in the same period last year). The operating profit/loss margin remained almost flat, changing from -2.5% in the same period last year to -2.6%.

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
Apr - Dec, 2022 14,837 -1,612 -1,014 -812 -50.7 ー Jan 26, 2023 J-GAAP
Apr - Dec, 2023 15,794 -342 -29 1,231 76.9 ー Jan 31, 2024 J-GAAP
Apr - Dec, 2024 15,879 -595 -47 793 49.5 ー Jan 30, 2025 J-GAAP
YoY +0.5% -74.0% -62.1% -35.6% -35.6%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 13,682 953 734 1,301 81.2 0 Oct 30, 2024 J-GAAP
Oct - Mar, 2024 New 11,882 53 284 1,001 62.5 0 Jan 30, 2025 J-GAAP
Revision Rate -13.2% -94.4% -61.3% -23.1% -23.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 24,000 500 600 1,600 99.9 0 May 15, 2024 J-GAAP
Mar, 2025 New 22,200 -400 150 1,300 81.2 0 Jan 30, 2025 J-GAAP
Revision Rate -7.5% － -75.0% -18.8% -18.8%

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 10,550 -213 -17 244 15.2 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 11,882 53 284 1,001 62.5 0 Jan 30, 2025 J-GAAP
YoY +12.6% － － +310.2% +310.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 20,503 -2,131 -1,583 -1,215 -75.9 0 May 11, 2023 J-GAAP
Mar, 2024 21,209 -425 -51 1,331 83.1 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 22,200 -400 150 1,300 81.2 0 Jan 30, 2025 J-GAAP
YoY +4.7% +5.9% － -2.3% -2.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,135 -130 5 144 9.0 -2.5 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 5,415 -83 -22 100 6.2 -1.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 4,497 -284 -108 22 1.4 -6.3 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 5,821 -169 -26 277 17.3 -2.9 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 5,561 -142 87 494 30.9 -2.6 Jan 30, 2025 J-GAAP
YoY +8.3% -9.2% +1,640.0% +243.1% +243.2%

Related Articles