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AGP, 16% Increase in Ordinary Profit, Record High for The First Time in Six Years

Tue May 13, 2025 4:30 pm JST Earnings

9377 AGP CORPORATION 【J-GAAP】

Earnings Report

AGP CORPORATION <9377> [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 increased 29.3% from the previous period to 1.39 billion yen, exceeding the previous forecast of 1.12 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 15.8% to 1.61 billion yenExpected to reach record high profits for the first time in six years. This will be the fourth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 45 yen to 60 yen (compared to 45 yen in the prior term). For the current term, the company plans to remove the special dividend of the previous term and set the dividend for this term at an ordinary dividend of 45 yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 3.5% from the same period last year, reaching 0.41 billion yen. However, the operating profit margin decreased from 10.6% in the same period last year to 10.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 11,039 527 512 510 37.3 30 May 9, 2023 J-GAAP
Mar, 2024 12,986 1,059 1,075 689 52.8 45 May 13, 2024 J-GAAP
Mar, 2025 14,443 1,340 1,390 973 74.5 60 May 13, 2025 J-GAAP
YoY +11.2% +26.5% +29.3% +41.2% +41.2%

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 14,310 1,070 1,120 750 55.7 45 Oct 30, 2024 J-GAAP
Mar, 2025 Results 14,443 1,340 1,390 973 74.5 60 May 13, 2025 J-GAAP
Revision Rate +0.9% +25.2% +24.1% +29.7% +33.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,601 502 548 375 28.7 20 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 20 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 12,986 1,059 1,075 689 52.8 45 May 13, 2024 J-GAAP
Mar, 2025 14,443 1,340 1,390 973 74.5 60 May 13, 2025 J-GAAP
Mar, 2026 Guidance 16,000 1,610 1,610 1,100 84.2 45 May 13, 2025 J-GAAP
YoY +10.8% +20.1% +15.8% +13.1% +13.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,695 391 401 258 19.8 10.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 3,141 224 280 191 14.6 7.1 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 3,460 278 268 184 14.1 8.0 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 3,781 417 427 293 22.4 11.0 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 4,061 421 415 305 23.4 10.4 May 13, 2025 J-GAAP
YoY +9.9% +7.7% +3.5% +18.2% +18.2%

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