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ATOMIX, 23% Increase in Ordinary Profit for The Current Fiscal Year
4625 ATOMIX CO., LTD. 【J-GAAP】
Earnings ReportATOMIX CO., LTD. <4625> [TSE Std] announced its financial results in the afternoon session on May 14th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 4.5% from the previous period to 365 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 23.3% to 450 million yen. This will be the fourth consecutive term of revenue growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 111 million yen, a 22.4% decrease compared to the same period last year. The operating profit margin worsened from 4.2% in the same period last year to 3.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 11,391 | 155 | 179 | 81 | 15.4 | 17 | May 12, 2023 | J-GAAP |
| Mar, 2024 | 12,122 | 360 | 382 | 239 | 45.0 | 17 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 12,348 | 350 | 365 | 228 | 43.0 | 17 | May 14, 2025 | J-GAAP |
| YoY | +1.9% | -2.8% | -4.5% | -4.6% | -4.4% |
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 | 12,800 | 400 | 420 | 260 | 48.9 | 17 | May 14, 2024 | J-GAAP |
| Mar, 2025 Results | 12,348 | 350 | 365 | 228 | 43.0 | 17 | May 14, 2025 | J-GAAP |
| Revision Rate | -3.5% | -12.5% | -13.1% | -12.3% | -12.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 5,795 | 104 | 107 | 59 | 11.2 | 0 | Nov 13, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 6,200 | 170 | 174 | 106 | 19.9 | 0 | May 14, 2025 | J-GAAP |
| YoY | +7.0% | +63.5% | +62.6% | +79.7% | +78.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 12,122 | 360 | 382 | 239 | 45.0 | 17 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 12,348 | 350 | 365 | 228 | 43.0 | 17 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 13,000 | 440 | 450 | 280 | 52.6 | 17 | May 14, 2025 | J-GAAP |
| YoY | +5.3% | +25.7% | +23.3% | +22.8% | +22.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 3,372 | 142 | 143 | 75 | 14.1 | 4.2 | May 14, 2024 | J-GAAP |
| Apr - Jun, 2024 | 2,821 | 37 | 31 | 13 | 2.4 | 1.3 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 2,974 | 67 | 76 | 46 | 8.7 | 2.3 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 3,209 | 142 | 147 | 100 | 18.9 | 4.4 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,344 | 104 | 111 | 69 | 13.0 | 3.1 | May 14, 2025 | J-GAAP |
| YoY | -0.8% | -26.8% | -22.4% | -8.0% | -7.8% |
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