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AGP, Apr-Jun (1Q) Net Income Decreases by 81%, Current Fiscal Year Dividend Revised from 45 Yen to Undecided

Wed Aug 6, 2025 4:00 pm JST Earnings

9377 AGP CORPORATION 【J-GAAP】

Earnings Report

AGP CORPORATION <9377> [TSE Std] announced its financial results after the market closed on August 6th (16:00). The consolidated net income for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 81.2% from the same period last year to 0.03 billion yen. Progress toward the full-year plan of 1.10 billion yen was 3.3%, also falling below the same period of the previous year of 19.6%.

At the same time, the plan for a year-end lump-sum dividend of 45 yen has been changed to undecided.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 7.1% in the same period last year to 5.9%.

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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
Apr - Jun, 2023 2,856 118 125 79 6.1 35.3 Jul 28, 2023 J-GAAP
Apr - Jun, 2024 3,141 224 280 191 14.6 51.1 Jul 30, 2024 J-GAAP
Apr - Jun, 2025 3,388 199 197 36 2.8 ー Aug 6, 2025 J-GAAP
YoY +7.9% -11.2% -29.6% -81.2% -80.8%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev ー ー ー ー － 20 May 13, 2025 J-GAAP
Apr - Sep, 2025 New ー ー ー ー － － Aug 6, 2025 J-GAAP
Revision Rate － － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 16,000 1,610 1,610 1,100 84.2 45 May 13, 2025 J-GAAP
Mar, 2026 New 16,000 1,610 1,610 1,100 84.2 － Aug 6, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,601 502 548 375 28.7 20 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － Aug 6, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 12,986 1,059 1,075 689 52.8 45 May 13, 2024 J-GAAP
Mar, 2025 14,443 1,340 1,390 973 74.5 60 May 13, 2025 J-GAAP
Mar, 2026 Guidance 16,000 1,610 1,610 1,100 84.2 － Aug 6, 2025 J-GAAP
YoY +10.8% +20.1% +15.8% +13.1% +13.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 3,141 224 280 191 14.6 7.1 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 3,460 278 268 184 14.1 8.0 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 3,781 417 427 293 22.4 11.0 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 4,061 421 415 305 23.4 10.4 May 13, 2025 J-GAAP
Apr - Jun, 2025 3,388 199 197 36 2.8 5.9 Aug 6, 2025 J-GAAP
YoY +7.9% -11.2% -29.6% -81.2% -80.8%

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