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AMBITION DX, Jan-Mar (3Q) Ordinary Profit Decreases by 41%

Thu May 15, 2025 3:30 pm JST Earnings

3300 AMBITION DX HOLDINGS Co., Ltd. 【J-GAAP】

Earnings Report

AMBITION DX HOLDINGS Co., Ltd. <3300> [TSE Growth] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 20.3% from the same period last year, reaching 2.16 billion yen. However, the progress rate toward the full-year plan of 3.1 billion yen was 69.8%, also falling below the five-year average of 74.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to expand 32.3% from the same period last year, reaching 0.93 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit dropped to 0.53 billion yen, a 41.2% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.2% in the same period last year to 5.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 27,896 1,525 1,451 912 134.1 97.9 May 15, 2023 J-GAAP
Jul - Mar, 2023 29,526 1,944 1,798 1,095 159.4 71.7 May 14, 2024 J-GAAP
Jul - Mar, 2024 36,766 2,462 2,163 1,399 200.6 69.8 May 15, 2025 J-GAAP
YoY +24.5% +26.6% +20.3% +27.8% +25.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 22,921 1,736 1,617 1,103 160.5 37 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 28,156 1,720 1,472 1,267 179.8 105 Feb 14, 2025 J-GAAP
YoY +22.8% -0.9% -9.0% +14.9% +12.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 36,239 1,603 1,482 961 141.2 22 Aug 14, 2023 J-GAAP
Jun, 2024 42,065 2,726 2,507 1,638 238.3 37 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 53,294 3,526 3,101 2,279 323.4 105 Aug 13, 2024 J-GAAP
YoY +26.7% +29.3% +23.7% +39.1% +35.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 10,382 954 908 560 81.5 9.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 12,539 782 709 543 79.0 6.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 15,038 1,594 1,510 947 136.3 10.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 10,100 212 119 65 9.3 2.1 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 11,628 656 534 387 55.5 5.6 May 15, 2025 J-GAAP
YoY +12.0% -31.2% -41.2% -30.9% -31.9%

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