kabutan

AMUSE, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 28% Increase

Thu Aug 14, 2025 3:30 pm JST Earnings

4301 AMUSE INC. 【J-GAAP】

Earnings Report

AMUSE INC. <4301> [TSE Prime] announced its financial results after the market closed on August 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 3.7 times that of the same period last year, reaching 3.54 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 50.8%, from the previous forecast of 2.52 billion yen to 3.80 billion yen (compared to 2.96 billion yen in the previous period), turning to a 28.2% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically improved from 5.0% in the same period last year to 15.7%.

Kabutan News

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 9,542 -403 -312 -330 -20.0 ー Aug 14, 2023 J-GAAP
Apr - Jun, 2024 17,646 879 964 135 8.2 48.0 Aug 14, 2024 J-GAAP
Apr - Jun, 2025 22,657 3,554 3,540 2,347 143.9 ー Aug 14, 2025 J-GAAP
YoY +28.4% +304.3% +267.2% +1,638.5% +1,660.7%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 62,000 2,520 2,520 1,500 92.6 40 May 15, 2025 J-GAAP
Mar, 2026 New 65,000 3,800 3,800 2,500 154.3 40 Aug 14, 2025 J-GAAP
Revision Rate +4.8% +50.8% +50.8% +66.7% +66.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 37,235 1,944 2,008 160 9.7 20 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 20 May 15, 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 54,813 1,367 1,777 391 23.6 40 May 15, 2024 J-GAAP
Mar, 2025 68,186 2,798 2,963 1,648 99.3 40 May 15, 2025 J-GAAP
Mar, 2026 Guidance 65,000 3,800 3,800 2,500 154.3 40 Aug 14, 2025 J-GAAP
YoY -4.7% +35.8% +28.2% +51.7% +55.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 17,646 879 964 135 8.2 5.0 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 19,589 1,065 1,044 25 1.5 5.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 16,652 716 839 457 27.5 4.3 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 14,299 138 116 1,031 62.1 1.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 22,657 3,554 3,540 2,347 143.9 15.7 Aug 14, 2025 J-GAAP
YoY +28.4% +304.3% +267.2% +1,638.5% +1,660.7%

Related Articles