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Atrae, Oct-Dec (1Q) Ordinary Profit Increases by 47%

Wed Feb 12, 2025 3:00 pm JST Earnings

6194 Atrae, Inc. 【J-GAAP】

Earnings Report

Atrae, Inc. <6194> [TSE Prime] announced its financial results in the afternoon session on February 12th (15:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending September 2025 (October to December) expanded 0.36 billion yen, an increase 46.6% compared to the previous period. However, the progress rate toward the full-year plan of 2.06 billion yen was 17.7%, also falling below the five-year average of 29.4%.

In the most recent three-month period, from October to December (1Q), the operating profit margin jumped from 13.3% in the same period last year to 21.1%.

Note: Since the current fiscal year, the company has transitioned to non-consolidated financial statements.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 1,713 305 313 173 6.4 104.0 Feb 10, 2023 J-GAAP
Oct - Dec, 2023 1,886 251 249 113 4.4 46.6 Feb 9, 2024 J-GAAP
Oct - Dec, 2024 1,742 367 365 245 10.2 Feb 12, 2025 J-GAAP
YoY -7.6% +46.2% +46.6% +116.8% +131.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 4,071 548 534 353 13.8 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 0 Nov 13, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 7,757 952 922 334 12.6 0 Nov 13, 2023 J-GAAP
Sep, 2024 8,598 1,528 1,543 733 29.1 21 Nov 13, 2024 J-GAAP
Sep, 2025 Guidance 8,410 2,100 2,061 1,350 57.1 25 Nov 13, 2024 J-GAAP
YoY -2.2% +37.4% +33.6% +84.2% +96.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,886 251 249 113 4.4 13.3 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 2,185 297 285 240 9.4 13.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,271 469 467 229 9.0 20.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,256 511 542 151 6.0 22.7 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,742 367 365 245 10.2 21.1 Feb 12, 2025 J-GAAP
YoY -7.6% +46.2% +46.6% +116.8% +131.1%

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