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ARAYA INDUSTRIAL, 63% Increase in Ordinary Profit for The Current Fiscal Year
7305 ARAYA INDUSTRIAL CO.,LTD. 【J-GAAP】
Earnings ReportARAYA INDUSTRIAL CO.,LTD. <7305> [TSE Std] announced its financial results after the market closed on May 13th (16:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 25.5% from the previous period to 1.9 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 62.7% to 3.1 billion yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.15 billion yen, a 66.7% decrease compared to the same period last year. The operating profit margin worsened from 3.4% in the same period last year to 2.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 46,426 | 4,628 | 4,946 | 3,060 | 549.9 | 120 | May 12, 2023 | J-GAAP |
| Mar, 2024 | 44,556 | 2,053 | 2,558 | 1,691 | 303.9 | 155 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 42,845 | 1,641 | 1,905 | 2,128 | 391.7 | 300 | May 13, 2025 | J-GAAP |
| YoY | -3.8% | -20.1% | -25.5% | +25.8% | +28.9% |
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 | 42,700 | 2,200 | 2,400 | 1,700 | 356.6 | 300 | May 14, 2024 | J-GAAP |
| Mar, 2025 Results | 42,845 | 1,641 | 1,905 | 2,128 | 391.7 | 300 | May 13, 2025 | J-GAAP |
| Revision Rate | +0.3% | -25.4% | -20.6% | +25.2% | +9.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 21,510 | 763 | 923 | 685 | 123.2 | 100 | Nov 8, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 22,800 | 1,500 | 1,600 | 1,100 | 230.7 | 100 | May 13, 2025 | J-GAAP |
| YoY | +6.0% | +96.6% | +73.3% | +60.6% | +87.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 44,556 | 2,053 | 2,558 | 1,691 | 303.9 | 155 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 42,845 | 1,641 | 1,905 | 2,128 | 391.7 | 300 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 45,600 | 2,900 | 3,100 | 2,100 | 440.5 | 300 | May 13, 2025 | J-GAAP |
| YoY | +6.4% | +76.7% | +62.7% | -1.3% | +12.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 10,612 | 360 | 477 | 302 | 54.3 | 3.4 | May 14, 2024 | J-GAAP |
| Apr - Jun, 2024 | 10,869 | 341 | 515 | 405 | 72.8 | 3.1 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 10,641 | 422 | 408 | 280 | 50.4 | 4.0 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 11,000 | 636 | 823 | 556 | 100.0 | 5.8 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 10,335 | 242 | 159 | 887 | 163.3 | 2.3 | May 13, 2025 | J-GAAP |
| YoY | -2.6% | -32.8% | -66.7% | +193.7% | +200.8% |
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