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Ateam, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 30%
3662 Ateam Holdings Co., Ltd. 【J-GAAP】
Earnings ReportAteam Holdings Co., Ltd. <3662> [TSE Prime] announced its financial results after the market closed on June 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending July 2025 (August 2024 to April 2025) surged 6.0 times that of the same period last year, reaching 1.26 billion yen.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 30.0%, from the previous forecast of 1.00 billion yen to 1.30 billion yen (compared to 0.60 billion yen in the previous period), increasing the growth rate from 64.2% to 2.1 times.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the February to July period (second half) has been revised upward 2.3 times, from the previous forecast of 0.22 billion yen to 0.52 billion yen (compared to 0.74 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 69.7% to 29.2%.
In the most recent three-month period, from February to April (3Q), the consolidated ordinary profit increased 42.6% from the same period last year, reaching 0.49 billion yen. The operating profit margin drastically improved from 5.3% in the same period last year to 12.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Apr, 2022 | 21,245 | 373 | 422 | 1 | 0.1 | 59.4 | Jun 9, 2023 | J-GAAP |
| Aug - Apr, 2023 | 18,181 | 144 | 212 | 577 | 31.1 | 34.8 | Jun 7, 2024 | J-GAAP |
| Aug - Apr, 2024 | 17,969 | 924 | 1,267 | 1,027 | 55.4 | 97.5 | Jun 6, 2025 | J-GAAP |
| YoY | -1.2% | +541.7% | +497.6% | +78.0% | +78.0% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Jul, 2025 Prev | 13,460 | 908 | 225 | 441 | 23.8 | 22 | Apr 10, 2025 | J-GAAP |
| Feb - Jul, 2025 New | 13,460 | 908 | 525 | 441 | 23.8 | 22 | Jun 6, 2025 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | +133.3% | 0.0% | 0.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul, 2025 Prev | 25,000 | 1,000 | 1,000 | 1,000 | 53.9 | 22 | Apr 10, 2025 | J-GAAP |
| Jul, 2025 New | 25,000 | 1,000 | 1,300 | 1,000 | 53.9 | 22 | Jun 6, 2025 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | +30.0% | 0.0% | 0.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Jul, 2024 | 12,002 | 747 | 742 | 1,146 | 61.8 | 22 | Sep 6, 2024 | J-GAAP |
| Feb - Jul, 2025 Guidance | 13,460 | 908 | 525 | 441 | 23.8 | 22 | Jun 6, 2025 | J-GAAP |
| YoY | +12.1% | +21.6% | -29.2% | -61.5% | -61.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul, 2023 | 27,552 | 543 | 711 | 143 | 7.7 | 16 | Sep 8, 2023 | J-GAAP |
| Jul, 2024 | 23,917 | 562 | 609 | 953 | 51.4 | 22 | Sep 6, 2024 | J-GAAP |
| Jul, 2025 Guidance | 25,000 | 1,000 | 1,300 | 1,000 | 53.9 | 22 | Jun 6, 2025 | J-GAAP |
| YoY | +4.5% | +77.9% | +113.5% | +4.9% | +4.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Apr, 2024 | 6,266 | 329 | 345 | 770 | 41.5 | 5.3 | Jun 7, 2024 | J-GAAP |
| May - Jul, 2024 | 5,736 | 418 | 397 | 376 | 20.3 | 7.3 | Sep 6, 2024 | J-GAAP |
| Aug - Oct, 2024 | 5,677 | 227 | 232 | 129 | 7.0 | 4.0 | Dec 6, 2024 | J-GAAP |
| Nov - Jan, 2024 | 5,863 | -135 | 543 | 430 | 23.2 | -2.3 | Mar 14, 2025 | J-GAAP |
| Feb - Apr, 2025 | 6,429 | 832 | 492 | 468 | 25.2 | 12.9 | Jun 6, 2025 | J-GAAP |
| YoY | +2.6% | +152.9% | +42.6% | -39.2% | -39.2% |
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