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ALMADO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 37%

Fri Feb 14, 2025 3:30 pm JST Earnings

4932 ALMADO,INC. 【J-GAAP】

Earnings Report

ALMADO,INC. <4932> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 37.0% from the same period last year to 433 million yen. The progress rate toward the full-year plan of 982 million yen was 44.1%, also falling below the four-year average of 65.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 98.9% from the same period last year, reaching 549 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 27.6% from the same period last year, reaching 592 million yen. The operating profit margin rose from 22.7% in the same period last year to 24.9%.

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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 4,843 293 298 205 21.1 35.6 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 5,772 682 687 474 49.5 71.3 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 6,425 429 433 299 32.4 44.1 Feb 14, 2025 J-GAAP
YoY +11.3% -37.1% -37.0% -36.9% -34.5%

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 3,792 738 740 542 56.9 70 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,026 1,147 1,141 789 85.5 65 Nov 14, 2024 J-GAAP
YoY +32.5% +55.4% +54.2% +45.6% +50.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,528 831 837 585 60.3 65 May 12, 2023 J-GAAP
Mar, 2024 7,538 960 963 695 73.0 70 May 15, 2024 J-GAAP
Mar, 2025 Guidance 9,100 990 982 678 73.5 65 May 15, 2024 J-GAAP
YoY +20.7% +3.1% +2.0% -2.4% +0.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,026 460 464 321 33.5 22.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,766 278 276 221 23.2 15.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,754 -601 -599 -416 -45.0 -34.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,320 444 440 305 33.1 19.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,351 586 592 410 44.5 24.9 Feb 14, 2025 J-GAAP
YoY +16.0% +27.4% +27.6% +27.7% +32.6%

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