Accrete, 47% Increase in Ordinary Profit for The Current Fiscal Year
4395 Accrete Inc. 【J-GAAP】
Earnings ReportAccrete Inc. <4395> [TSE Growth] announced its financial results after the market closed on February 14th (18:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 8.5% from the previous period to 331 million yen. In the fiscal year ending December 2025, the profit is expected to expand to 47.4% to 488 million yen.
At the same time, the company has decided to forego the previously undecided year-end lump-sum dividend, and has left the annual dividend for the current term undetermined.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 3.0 times that of the same period last year, reaching 137 million yen. The operating profit margin significantly improved from 3.4% in the same period last year to 8.0%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
6,190M | 1,172M | 1,176M | 851M | 146.5 | 10 | Feb 14, 2023 | J-GAAP |
|
|
5,433M | 310M | 305M | 33M | 5.9 | 5 | Feb 14, 2024 | J-GAAP |
|
|
6,347M | 331M | 331M | 73M | 12.9 | 0 | Feb 14, 2025 | J-GAAP |
| YoY | +16.8% | +6.8% | +8.5% | +121.2% | +119.8% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 Guidance | 6,340M | 330M | 330M | 84M | 14.7 | － | Feb 10, 2025 | J-GAAP |
| Dec, 2024 Results | 6,347M | 331M | 331M | 73M | 12.9 | 0 | Feb 14, 2025 | J-GAAP |
| Revision Rate | +0.1% | +0.3% | +0.3% | -13.1% | -12.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,598M | 85M | 85M | 60M | 10.7 | 0 | Aug 14, 2024 | J-GAAP |
|
Guidance
Jan - Jun, 2025
|
ー | ー | ー | ー | － | － | Feb 14, 2025 | J-GAAP |
| YoY | － | － | － | － | － |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
5,433M | 310M | 305M | 33M | 5.9 | 5 | Feb 14, 2024 | J-GAAP |
|
|
6,347M | 331M | 331M | 73M | 12.9 | 0 | Feb 14, 2025 | J-GAAP |
|
Guidance
Dec, 2025
|
8,516M | 504M | 488M | 253M | 34.9 | － | Feb 14, 2025 | J-GAAP |
| YoY | +34.2% | +52.3% | +47.4% | +246.6% | +170.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
1,462M | 49M | 45M | -142M | -25.3 | 3.4 | Feb 14, 2024 | J-GAAP |
|
|
1,297M | 40M | 40M | 31M | 5.5 | 3.1 | May 14, 2024 | J-GAAP |
|
|
1,301M | 45M | 45M | 29M | 5.2 | 3.5 | Aug 14, 2024 | J-GAAP |
|
|
2,094M | 113M | 109M | 72M | 12.7 | 5.4 | Nov 14, 2024 | J-GAAP |
|
|
1,655M | 133M | 137M | -59M | -10.4 | 8.0 | Feb 14, 2025 | J-GAAP |
| YoY | +13.2% | +171.4% | +204.4% | +58.5% | +58.7% |
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