AS ONE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 10%, Oct-Dec Ordinary Profit Increases by 14%

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Fri Jan 31, 2025 4:00 pm JST Earnings

7476 AS ONE CORPORATION 【J-GAAP】

Earnings Report

AS ONE CORPORATION <7476> [TSE Prime] announced its financial results after the market closed on January 31st (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 10.1% from the same period last year, reaching 8.66 billion yen. The progress rate toward the full-year plan of 11.6 billion yen was 74.7%, exceeding the five-year average of 69.3%.

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 January to March period (4Q) is expected to nearly flat at 2.93 billion yen, down 0.7% from the same period last year.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 14.2% from the same period last year, reaching 3.08 billion yen. The operating profit margin rose from 10.4% in the same period last year to 11.7%.

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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	65,919	8,239	8,415	5,829	78.1	72.3	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	68,651	7,533	7,871	5,422	74.9	72.7	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	75,370	8,396	8,666	5,972	83.4	74.7	Jan 31, 2025	J-GAAP
YoY	+9.8%	+11.5%	+10.1%	+10.1%	+11.3%

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	51,423	5,461	5,658	3,950	54.6	31	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	52,604	5,762	6,021	4,238	59.2	29	Oct 31, 2024	J-GAAP
YoY	+2.3%	+5.5%	+6.4%	+7.3%	+8.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	91,421	11,396	11,637	8,112	109.5	55.50	May 12, 2023	J-GAAP
Mar, 2024	95,536	10,435	10,825	7,500	103.7	56	May 14, 2024	J-GAAP
Mar, 2025 Guidance	101,230	11,030	11,600	8,060	112.5	57	May 14, 2024	J-GAAP
YoY	+6.0%	+5.7%	+7.2%	+7.5%	+8.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	24,538	2,559	2,704	1,872	25.9	10.4	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	26,885	2,902	2,954	2,078	28.7	10.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	24,168	2,741	2,854	1,959	27.4	11.3	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	24,458	2,527	2,725	1,863	26.0	10.3	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	26,744	3,128	3,087	2,150	30.0	11.7	Jan 31, 2025	J-GAAP
YoY	+9.0%	+22.2%	+14.2%	+14.9%	+16.1%