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Akatsuki Corp, Oct-Dec (3Q) Ordinary Profit Increases by 2%, Current Fiscal Year Dividend Revised Upward by 6 yen
8737 Akatsuki Corp. 【J-GAAP】
Earnings ReportAkatsuki Corp. <8737> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 12.4% from the same period last year to 2.51 billion yen. The progress rate toward the full-year plan of 4.2 billion yen was 59.9%, also falling below the five-year average of 63.5%.
Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 79.0% from the same period last year, reaching 1.68 billion yen.
At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 22 yen to 28 yen (compared to 21 yen in the previous period).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.04 billion yen, an increase of 2.4% compared to the same period last year. However, the operating profit margin worsened from 7.5% in the same period last year to 7.1%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 25,650 | 719 | 498 | 275 | 9.0 | 34.2 | Feb 14, 2023 | J-GAAP |
Apr - Dec, 2023 | 34,351 | 2,488 | 2,873 | 1,899 | 61.9 | 75.3 | Feb 14, 2024 | J-GAAP |
Apr - Dec, 2024 | 41,015 | 2,575 | 2,517 | 1,611 | 53.0 | 59.9 | Feb 14, 2025 | J-GAAP |
YoY | +19.4% | +3.5% | -12.4% | -15.2% | -14.4% |
Guidance Update
Second Half Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2024 Prev | 26,270 | 2,609 | 2,730 | 1,610 | 53.2 | 11 | Nov 14, 2024 | J-GAAP |
Oct - Mar, 2024 New | 33,270 | 2,609 | 2,730 | 1,610 | 53.2 | 17 | Feb 14, 2025 | J-GAAP |
Revision Rate | +26.6% | 0.0% | 0.0% | 0.0% | 0.0% |
Full Year Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2025 Prev | 52,000 | 4,100 | 4,200 | 2,600 | 85.9 | 22 | May 15, 2024 | J-GAAP |
Mar, 2025 New | 59,000 | 4,100 | 4,200 | 2,600 | 85.9 | 28 | Feb 14, 2025 | J-GAAP |
Revision Rate | +13.5% | 0.0% | 0.0% | 0.0% | 0.0% |
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 | 25,289 | 1,908 | 1,962 | 1,296 | 42.3 | 11.50 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 33,270 | 2,609 | 2,730 | 1,610 | 53.2 | 17 | Feb 14, 2025 | J-GAAP |
YoY | +31.6% | +36.7% | +39.1% | +24.2% | +25.7% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 39,336 | 1,803 | 1,457 | 780 | 25.4 | 19 | May 15, 2023 | J-GAAP |
Mar, 2024 | 46,681 | 3,419 | 3,813 | 2,538 | 82.8 | 21 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 59,000 | 4,100 | 4,200 | 2,600 | 85.9 | 28 | Feb 14, 2025 | J-GAAP |
YoY | +26.4% | +19.9% | +10.1% | +2.4% | +3.7% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2023 | 12,959 | 977 | 1,022 | 657 | 21.4 | 7.5 | Feb 14, 2024 | J-GAAP |
Jan - Mar, 2024 | 12,330 | 931 | 940 | 639 | 20.9 | 7.6 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 12,121 | 739 | 726 | 502 | 16.5 | 6.1 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 13,609 | 752 | 744 | 488 | 16.0 | 5.5 | Nov 14, 2024 | J-GAAP |
Oct - Dec, 2024 | 15,285 | 1,084 | 1,047 | 621 | 20.4 | 7.1 | Feb 14, 2025 | J-GAAP |
YoY | +17.9% | +11.0% | +2.4% | -5.5% | -4.6% |
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