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Applied, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 22%, Oct-Dec Ordinary Profit Increases by 13%

Fri Feb 14, 2025 3:00 pm JST Earnings

3020 Applied Co., Ltd. 【J-GAAP】

Earnings Report

Applied Co., Ltd. <3020> [TSE Std] announced its financial results in the afternoon session on February 14th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 21.5% from the same period last year, reaching 1.66 billion yen. The progress rate toward the full-year plan of 2.15 billion yen was 77.5%, also surpassing the five-year average of 65.1%.

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 37.2% from the same period last year to 0.48 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.5% from the same period last year, reaching 0.67 billion yen. However, the operating profit margin worsened from 5.4% in the same period last year to 5.0%.

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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 26,686 1,012 1,022 673 249.0 58.3 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 30,546 1,357 1,371 927 343.0 64.0 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 33,339 1,651 1,666 1,119 414.3 77.5 Feb 14, 2025 J-GAAP
YoY +9.1% +21.7% +21.5% +20.7% +20.8%

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 23,239 1,355 1,364 685 253.5 60 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 22,913 1,168 1,157 677 250.5 60 Nov 14, 2024 J-GAAP
YoY -1.4% -13.8% -15.2% -1.2% -1.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 38,606 1,737 1,753 1,098 406.5 80 May 12, 2023 J-GAAP
Mar, 2024 42,819 2,124 2,142 1,210 447.8 80 May 14, 2024 J-GAAP
Mar, 2025 Guidance 43,000 2,150 2,150 1,350 499.5 90 Nov 14, 2024 J-GAAP
YoY +0.4% +1.2% +0.4% +11.6% +11.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 10,966 588 593 402 148.8 5.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 12,273 767 771 283 104.7 6.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 9,838 474 477 322 119.3 4.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 10,249 508 516 351 129.9 5.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 13,252 669 673 446 165.1 5.0 Feb 14, 2025 J-GAAP
YoY +20.8% +13.8% +13.5% +10.9% +11.0%

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