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AGS, 10% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 4 yen

Wed May 14, 2025 4:00 pm JST Earnings

3648 AGS Corporation 【J-GAAP】

Earnings Report

AGS Corporation <3648> [TSE Std] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 47.7% from the previous period to 1.9 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 10.0% to 2.09 billion yen, marking the second consecutive term of record-high profits. This will be the third consecutive term of revenue and profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 28 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 4.8 times that of the same period last year, reaching 0.76 billion yen. The operating profit margin drastically improved from 2.8% in the same period last year to 9.8%.

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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 21,066 873 910 682 38.4 11 May 11, 2023 J-GAAP
Mar, 2024 22,092 1,272 1,286 936 54.0 14.50 May 13, 2024 J-GAAP
Mar, 2025 24,862 1,849 1,900 1,379 81.9 24 May 14, 2025 J-GAAP
YoY +12.5% +45.4% +47.7% +47.3% +51.6%

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 24,500 1,800 1,840 1,220 72.9 24 Apr 15, 2025 J-GAAP
Mar, 2025 Results 24,862 1,849 1,900 1,379 81.9 24 May 14, 2025 J-GAAP
Revision Rate +1.5% +2.7% +3.3% +13.0% +12.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 10,931 585 622 408 24.2 8 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 12,900 840 870 570 34.1 14 May 14, 2025 J-GAAP
YoY +18.0% +43.6% +39.9% +39.7% +41.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 22,092 1,272 1,286 936 54.0 14.50 May 13, 2024 J-GAAP
Mar, 2025 24,862 1,849 1,900 1,379 81.9 24 May 14, 2025 J-GAAP
Mar, 2026 Guidance 26,800 2,050 2,090 1,460 87.3 28 May 14, 2025 J-GAAP
YoY +7.8% +10.9% +10.0% +5.9% +6.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 5,844 166 159 89 5.1 2.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 5,088 138 185 122 7.2 2.7 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 5,843 447 437 286 16.9 7.7 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 6,145 502 516 349 20.7 8.2 Jan 29, 2025 J-GAAP
Jan - Mar, 2025 7,786 762 762 622 36.9 9.8 May 14, 2025 J-GAAP
YoY +33.2% +359.0% +379.2% +598.9% +618.7%

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