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Arr Planner, Ordinary Profit Forecast for First Half Revised Upward to an Unexpected 24% Increase, Full Year also Increased, Dividend Revised Upward by 10 Yen

Thu Jun 12, 2025 3:30 pm JST Earnings

2983 Arr Planner Co.,Ltd. 【J-GAAP】

Earnings Report

Arr Planner Co.,Ltd. <2983> [TSE Growth] announced its financial results after the market closed on June 12th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending January 2026 (February to April) surged 3.0 times that of the same period last year, reaching 0.60 billion yen.

In addition, the February to July period (first half) consolidated ordinary profit has been revised upward 36.8%, from the previous forecast of 0.95 billion yen to 1.30 billion yen (compared to 1.04 billion yen in the same period of the previous year), turning to a 24.2% increase in the consolidated ordinary profit outlook.

Following the strong performance in the first half, the full-year forecast for consolidated ordinary profit has been revised upward 20.7%, from the previous forecast of 2.22 billion yen to 2.68 billion yen (compared to 2.00 billion yen in the previous period), increasing the growth rate from 10.9% to 33.9%, further surpassing the previous forecast of record-high profits for two consecutive terms.

At the same time, the dividend for the first half of this fiscal year has been significantly increased from the original plan of 20 yen to 30 yen (compared to 15 yen in the same period of the previous year), resulting in the annual dividend of 60 yen.

In the most recent three-month period, from February to April (1Q), the operating profit margin significantly improved from 2.6% in the same period last year to 6.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Apr, 2023 7,809 20 -26 -20 -3.9 ー Jun 12, 2023 J-GAAP
Feb - Apr, 2024 8,986 238 199 130 24.5 19.0 Jun 13, 2024 J-GAAP
Feb - Apr, 2025 10,245 653 604 412 77.5 46.5 Jun 12, 2025 J-GAAP
YoY +14.0% +174.4% +203.5% +216.9% +216.8%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Prev 21,000 1,040 950 640 120.2 20 Mar 14, 2025 J-GAAP
Feb - Jul, 2025 New 21,800 1,400 1,300 880 165.3 30 Jun 12, 2025 J-GAAP
Revision Rate +3.8% +34.6% +36.8% +37.5% +37.5%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2026 Prev 44,500 2,400 2,220 1,480 278.0 50 Mar 14, 2025 J-GAAP
Jan, 2026 New 45,300 2,880 2,680 1,800 338.1 60 Jun 12, 2025 J-GAAP
Revision Rate +1.8% +20.0% +20.7% +21.6% +21.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 20,267 1,125 1,047 686 129.2 15 Sep 12, 2024 J-GAAP
Feb - Jul, 2025 Guidance 21,800 1,400 1,300 880 165.3 30 Jun 12, 2025 J-GAAP
YoY +7.6% +24.4% +24.2% +28.3% +28.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 32,070 532 357 221 41.4 15 Mar 15, 2024 J-GAAP
Jan, 2025 40,185 2,163 2,002 1,436 270.1 45 Mar 14, 2025 J-GAAP
Jan, 2026 Guidance 45,300 2,880 2,680 1,800 338.1 60 Jun 12, 2025 J-GAAP
YoY +12.7% +33.1% +33.9% +25.3% +25.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 8,986 238 199 130 24.5 2.6 Jun 13, 2024 J-GAAP
May - Jul, 2024 11,281 887 848 556 104.7 7.9 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 9,087 407 370 243 45.7 4.5 Dec 9, 2024 J-GAAP
Nov - Jan, 2024 10,831 631 585 507 95.4 5.8 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 10,245 653 604 412 77.5 6.4 Jun 12, 2025 J-GAAP
YoY +14.0% +174.4% +203.5% +216.9% +216.8%

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