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Amatei Inc, 1% Increase in Ordinary Profit for The Current Fiscal Year
5952 Amatei Incorporated 【J-GAAP】
Earnings ReportAmatei Incorporated <5952> [TSE Std] announced its financial results in the afternoon session on May 12th (13:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 22.5% from the previous period to 218 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.9% to 220 million yen. This will be the fifth consecutive term of revenue and the fourth consecutive term of profit growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 38 million yen, a 19.1% decrease compared to the same period last year. The operating profit margin worsened from 3.8% in the same period last year to 3.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 5,485 | 161 | 150 | 79 | 6.7 | 1.50 | May 10, 2023 | J-GAAP |
| Mar, 2024 | 5,533 | 188 | 178 | 133 | 11.2 | 2.50 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 5,583 | 239 | 218 | 142 | 12.0 | 5 | May 12, 2025 | J-GAAP |
| YoY | +0.9% | +27.1% | +22.5% | +6.8% | +6.6% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Guidance | 5,700 | 230 | 220 | 145 | 12.2 | 5 | Mar 27, 2025 | J-GAAP |
| Mar, 2025 Results | 5,583 | 239 | 218 | 142 | 12.0 | 5 | May 12, 2025 | J-GAAP |
| Revision Rate | -2.1% | +3.9% | -0.9% | -2.1% | -2.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 2,741 | 108 | 97 | 64 | 5.4 | 0 | Nov 11, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 2,800 | 120 | 110 | 70 | 5.9 | 0 | May 12, 2025 | J-GAAP |
| YoY | +2.2% | +11.1% | +13.4% | +9.4% | +9.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 5,533 | 188 | 178 | 133 | 11.2 | 2.50 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 5,583 | 239 | 218 | 142 | 12.0 | 5 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 5,700 | 240 | 220 | 145 | 12.2 | 5 | May 12, 2025 | J-GAAP |
| YoY | +2.1% | +0.4% | +0.9% | +2.1% | +2.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 1,324 | 50 | 47 | 22 | 1.9 | 3.8 | May 10, 2024 | J-GAAP |
| Apr - Jun, 2024 | 1,362 | 57 | 53 | 40 | 3.5 | 4.2 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 1,379 | 51 | 44 | 24 | 2.0 | 3.7 | Nov 11, 2024 | J-GAAP |
| Oct - Dec, 2024 | 1,512 | 85 | 83 | 64 | 5.4 | 5.6 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,330 | 46 | 38 | 14 | 1.2 | 3.5 | May 12, 2025 | J-GAAP |
| YoY | +0.5% | -8.0% | -19.1% | -36.4% | -36.6% |
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