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Artra Group, Aiming for Return to Profitability This Year

Fri Feb 14, 2025 3:30 pm JST Earnings

6029 Artra Group Corporation 【J-GAAP】

Earnings Report

Artra Group Corporation <6029> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit/loss for the fiscal year ending December 2024 dropped break even (compared to a 62 million yen in the previous period). In the fiscal year ending December 2025, the profit is expected to recover in a V-shape, increasing by 50 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit significantly dropped to 39 million yen, a 62.9% decrease compared to the same period last year. The operating profit margin drastically worsened from 7.7% in the same period last year to 3.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 4,671 2 15 2 0.2 0 Feb 14, 2023 J-GAAP
Dec, 2023 4,497 51 62 53 5.4 0 Feb 14, 2024 J-GAAP
Dec, 2024 4,234 5 0 -36 -3.6 0 Feb 14, 2025 J-GAAP
YoY -5.8% -90.2% － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 4,783 120 110 80 7.8 0 Feb 14, 2024 J-GAAP
Dec, 2024 Results 4,234 5 0 -36 -3.6 0 Feb 14, 2025 J-GAAP
Revision Rate -11.5% -95.8% － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,051 -52 -55 -63 -6.3 0 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 1,800 -73 -76 -86 -8.4 0 Feb 14, 2025 J-GAAP
YoY -12.2% -40.4% -38.2% -36.5% -34.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 4,497 51 62 53 5.4 0 Feb 14, 2024 J-GAAP
Dec, 2024 4,234 5 0 -36 -3.6 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 3,800 55 50 26 2.5 0 Feb 14, 2025 J-GAAP
YoY -10.3% +1,000.0% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,355 104 105 137 14.0 7.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,043 -27 -30 -34 -3.4 -2.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,008 -25 -25 -29 -2.9 -2.5 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,032 17 16 -15 -1.5 1.6 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,151 40 39 42 4.2 3.5 Feb 14, 2025 J-GAAP
YoY -15.1% -61.5% -62.9% -69.3% -70.2%

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