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Agent Insurance Group, 92% Increase in Ordinary Profit, Record High for The First Time in Four Years

Fri Feb 14, 2025 3:30 pm JST Earnings

5836 Agent Insurance Group, Inc. 【J-GAAP】

Earnings Report

Agent Insurance Group, Inc. <5836> [NSE Main] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 13.6% from the previous period to 133 million yen. In the fiscal year ending December 2025, the profit is expected to expand to 91.7% to 255 million yenExpected to reach record high profits for the first time in four years. This will be the seventh consecutive term of revenue growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit/loss turned to a loss of 23 million yen (compared to a profit of 75 million yen in the same period last year). The operating profit/loss margin drastically worsened from 7.7% in the same period last year to -0.6%.

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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 3,267 197 187 112 56.9 0 Feb 14, 2023 J-GAAP
Dec, 2023 3,547 154 154 102 44.0 0 Feb 14, 2024 J-GAAP
Dec, 2024 8,161 143 133 53 23.0 0 Feb 14, 2025 J-GAAP
YoY +130.1% -7.1% -13.6% -48.0% -47.8%

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 7,763 274 261 152 65.4 0 Feb 14, 2024 J-GAAP
Dec, 2024 Results 8,161 143 133 53 23.0 0 Feb 14, 2025 J-GAAP
Revision Rate +5.1% -47.8% -49.0% -65.1% -64.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,922 91 86 45 19.8 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 3,547 154 154 102 44.0 0 Feb 14, 2024 J-GAAP
Dec, 2024 8,161 143 133 53 23.0 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 12,340 265 255 140 60.3 0 Feb 14, 2025 J-GAAP
YoY +51.2% +85.3% +91.7% +164.2% +162.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 959 74 75 51 22.0 7.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 900 22 21 9 4.0 2.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,022 69 65 36 15.8 6.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 3,127 71 70 40 17.2 2.3 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,112 -19 -23 -32 -13.9 -0.6 Feb 14, 2025 J-GAAP
YoY +224.5% － － － －

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