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Arr Planner, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 18%, Raises Record High Profit Forecast, Dividend Revised Upward by 10 Yen

Thu Sep 11, 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 September 11th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending January 2026 (February to July) expanded 1.64 billion yen, an increase 56.9% compared to the same period last year, exceeded the previous forecast of 1.30 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 17.5%, from the previous forecast of 2.68 billion yen to 3.15 billion yen (compared to 2.00 billion yen in the previous period), increasing the growth rate from 33.9% to 57.3%, further surpassing the previous forecast of record-high profits for two consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the August to January period (second half) is expected to expand 57.8% from the same period last year, reaching 1.50 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 60 yen to 70 yen (compared to 45 yen in the previous period).

In the most recent three-month period, from May to July (2Q), the consolidated ordinary profit grew 22.5% from the same period last year, reaching 1.03 billion yen. The operating profit margin improved from 7.9% in the same period last year to 8.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Jul, 2023 15,841 251 157 80 15.0 44.0 Sep 7, 2023 J-GAAP
Feb - Jul, 2024 20,267 1,125 1,047 686 129.2 52.3 Sep 12, 2024 J-GAAP
Feb - Jul, 2025 22,871 1,726 1,643 1,120 210.7 52.2 Sep 11, 2025 J-GAAP
YoY +12.8% +53.4% +56.9% +63.3% +63.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Guidance 21,800 1,400 1,300 880 165.3 30 Jun 12, 2025 J-GAAP
Feb - Jul, 2025 Results 22,871 1,726 1,643 1,120 210.7 30 Sep 11, 2025 J-GAAP
Revision Rate +4.9% +23.3% +26.4% +27.3% +27.5%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2026 Prev 45,300 2,880 2,680 1,800 337.3 60 Jun 12, 2025 J-GAAP
Jan, 2026 New 47,000 3,350 3,150 2,150 402.9 70 Sep 11, 2025 J-GAAP
Revision Rate +3.8% +16.3% +17.5% +19.4% +19.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 19,918 1,038 955 750 141.1 30 Mar 14, 2025 J-GAAP
Aug - Jan, 2025 Guidance 24,129 1,624 1,507 1,030 193.0 40 Sep 11, 2025 J-GAAP
YoY +21.1% +56.5% +57.8% +37.3% +36.8%

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 47,000 3,350 3,150 2,150 402.9 70 Sep 11, 2025 J-GAAP
YoY +17.0% +54.9% +57.3% +49.7% +49.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
May - Jul, 2025 12,626 1,073 1,039 708 133.2 8.5 Sep 11, 2025 J-GAAP
YoY +11.9% +21.0% +22.5% +27.3% +27.2%

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