Agratio urban design, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 14 times, Oct-Dec Ordinary Profit Increases by 4.3 times

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Mon Feb 3, 2025 3:30 pm JST Earnings

3467 Agratio urban design Inc. 【J-GAAP】

Earnings Report

Agratio urban design Inc. <3467> [TSE Std] announced its financial results after the market closed on February 3rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 14 times that of the same period last year, reaching 1.29 billion yen. The progress rate toward the full-year plan of 1.86 billion yen was 69.5%, exceeding the five-year average of 33.4%.

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 significant drop 52.5% from the same period last year to 0.56 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 4.3 times that of the same period last year, reaching 0.38 billion yen. The operating profit margin significantly improved from 3.1% in the same period last year to 7.0%.

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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	17,111	1,335	1,186	821	143.0	63.4	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	14,235	318	93	48	8.5	7.2	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	19,603	1,508	1,299	886	154.1	69.5	Feb 3, 2025	J-GAAP
YoY	+37.7%	+374.2%	+1,296.8%	+1,745.8%	+1,712.8%

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	19,125	1,468	1,289	873	151.8	60	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	17,381	1,188	952	646	112.3	78	Nov 5, 2024	J-GAAP
YoY	-9.1%	-19.1%	-26.1%	-26.0%	-26.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	25,849	2,064	1,871	1,291	224.7	78	May 8, 2023	J-GAAP
Mar, 2024	27,605	1,610	1,292	873	151.8	60	May 13, 2024	J-GAAP
Mar, 2025 Guidance	30,860	2,269	1,868	1,270	220.7	78	May 13, 2024	J-GAAP
YoY	+11.8%	+40.9%	+44.6%	+45.5%	+45.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	5,755	176	90	48	8.5	3.1	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	13,370	1,292	1,199	825	143.4	9.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	4,971	226	159	106	18.5	4.5	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	8,508	855	757	518	90.1	10.0	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	6,124	427	383	262	45.6	7.0	Feb 3, 2025	J-GAAP
YoY	+6.4%	+142.6%	+325.6%	+445.8%	+436.1%