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ARE Holdings, Apr-Jun (1Q) Net Income Increases by 14%
5857 ARE Holdings, Inc. 【IFRS】
Earnings ReportARE Holdings, Inc. <5857> [TSE Prime] announced its financial results (based on IFRS) after the market closed on July 30th (15:30). The consolidated net income for the first quarter of the fiscal year ending March 2026 (April to June) increased 13.8% from the same period last year, reaching 3.63 billion yen. However, Progress toward the plan for the six months ending September (first half) of 8.13 billion yen was 44.8%, also falling below the five-year average of 49.4%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 3.9% in the same period last year to 4.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 62,582 | 2,461 | 2,543 | 2,396 | 31.3 | 43.1 | Jul 27, 2023 | IFRS |
| Apr - Jun, 2024 | 92,300 | 3,617 | 3,796 | 3,197 | 41.8 | 45.2 | Jul 31, 2024 | IFRS |
| Apr - Jun, 2025 | 137,120 | 5,928 | 4,989 | 3,639 | 47.5 | 46.8 | Jul 30, 2025 | IFRS |
| YoY | +48.6% | +63.9% | +31.4% | +13.8% | +13.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 240,357 | 8,317 | 8,392 | 6,604 | 86.4 | 40 | Oct 30, 2024 | IFRS |
| Apr - Sep, 2025 Guidance | 219,822 | 10,706 | 10,653 | 8,131 | 106.1 | 40 | Apr 25, 2025 | IFRS |
| YoY | -8.5% | +28.7% | +26.9% | +23.1% | +22.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 322,253 | 12,367 | 12,426 | 24,490 | 319.5 | 90 | Apr 25, 2024 | IFRS |
| Mar, 2025 | 506,211 | 19,984 | 20,483 | 14,319 | 187.1 | 80 | Apr 25, 2025 | IFRS |
| Mar, 2026 Guidance | 448,199 | 22,000 | 21,895 | 16,179 | 211.1 | 80 | Apr 25, 2025 | IFRS |
| YoY | -11.5% | +10.1% | +6.9% | +13.0% | +12.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 92,300 | 3,617 | 3,796 | 3,197 | 41.8 | 3.9 | Jul 31, 2024 | IFRS |
| Jul - Sep, 2024 | 148,057 | 4,700 | 4,596 | 3,407 | 44.6 | 3.2 | Oct 30, 2024 | IFRS |
| Oct - Dec, 2024 | 132,612 | 6,369 | 6,945 | 4,781 | 62.5 | 4.8 | Jan 29, 2025 | IFRS |
| Jan - Mar, 2025 | 133,242 | 5,298 | 5,146 | 2,934 | 38.3 | 4.0 | Apr 25, 2025 | IFRS |
| Apr - Jun, 2025 | 137,120 | 5,928 | 4,989 | 3,639 | 47.5 | 4.3 | Jul 30, 2025 | IFRS |
| YoY | +48.6% | +63.9% | +31.4% | +13.8% | +13.6% |
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