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AuBEX, Oct-Dec (3Q) Ordinary Profit Increases by 97%, Current Fiscal Year Dividend Revised Upward by 3 yen

Fri Feb 7, 2025 4:00 pm JST Earnings

3583 AuBEX CORPORATION 【J-GAAP】

Earnings Report

AuBEX CORPORATION <3583> [TSE Std] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 697 million yen, an increase 67.1% compared to the same period last year. The progress rate toward the full-year plan of 800 million yen was 87.1%, also surpassing the five-year average of 70.1%.

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 drop 43.7% from the same period last year to 103 million yen.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 30 yen to 33 yen (compared to 20 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 96.8% from the same period last year, reaching 244 million yen. The operating profit margin jumped from 10.0% in the same period last year to 13.4%.

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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 3,965 506 519 365 131.7 81.2 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 3,929 400 417 297 106.8 69.5 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 4,538 695 697 454 163.2 87.1 Feb 7, 2025 J-GAAP
YoY +15.5% +73.8% +67.1% +52.9% +52.8%

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 3,109 342 347 258 93.8 30 Nov 8, 2024 J-GAAP
Oct - Mar, 2024 New 3,109 342 347 258 93.8 33 Feb 7, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 6,100 830 800 560 203.7 30 Nov 8, 2024 J-GAAP
Mar, 2025 New 6,100 830 800 560 203.7 33 Feb 7, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 2,765 291 307 219 78.8 20 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,109 342 347 258 93.8 33 Feb 7, 2025 J-GAAP
YoY +12.4% +17.5% +13.0% +17.8% +19.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,315 623 639 469 169.2 20 May 10, 2023 J-GAAP
Mar, 2024 5,387 560 600 436 156.8 20 May 10, 2024 J-GAAP
Mar, 2025 Guidance 6,100 830 800 560 203.7 33 Feb 7, 2025 J-GAAP
YoY +13.2% +48.2% +33.3% +28.4% +29.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,307 131 124 80 28.8 10.0 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 1,458 160 183 139 50.0 11.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,456 253 271 179 64.4 17.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,535 235 182 123 44.0 15.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 1,547 207 244 152 54.6 13.4 Feb 7, 2025 J-GAAP
YoY +18.4% +58.0% +96.8% +90.0% +89.9%

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