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

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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%.

Kabutan News

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%	－	－	－	－