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Arr Planner, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 9%, Raises Record High Profit Forecast, Dividend Revised Upward by 10 Yen

Tue Dec 9, 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 December 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2026 (February to October) expanded 2.42 billion yen, an increase 71.4% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 9.4%, from the previous forecast of 3.15 billion yen to 3.44 billion yen (compared to 2.00 billion yen in the previous period), increasing the growth rate from 57.3% to 72.1%, further surpassing the previous forecast of record-high profits for two consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the August to January period (second half) is expected to increase 19.6%, from the previous forecast of 1.50 billion yen to 1.80 billion yen (compared to 0.95 billion yen in the same period of the previous year), increasing the growth rate from 57.8% to 88.7%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 70 yen to 80 yen (compared to 45 yen in the previous period).

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit surged 2.1 times that of the same period last year, reaching 0.78 billion yen. The operating profit margin improved from 4.5% in the same period last year to 7.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Oct, 2023 21,908 -43 -168 -134 -25.1 Dec 14, 2023 J-GAAP
Feb - Oct, 2024 29,354 1,532 1,417 929 174.7 70.8 Dec 9, 2024 J-GAAP
Feb - Oct, 2025 34,834 2,576 2,429 1,648 309.6 70.5 Dec 9, 2025 J-GAAP
YoY +18.7% +68.1% +71.4% +77.4% +77.2%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2025 Prev 24,129 1,624 1,507 1,030 193.0 40 Sep 11, 2025 J-GAAP
Aug - Jan, 2025 New 25,129 1,924 1,802 1,280 239.9 50 Dec 9, 2025 J-GAAP
Revision Rate +4.1% +18.5% +19.6% +24.3% +24.3%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2026 Prev 47,000 3,350 3,150 2,150 402.9 70 Sep 11, 2025 J-GAAP
Jan, 2026 New 48,000 3,650 3,445 2,400 449.8 80 Dec 9, 2025 J-GAAP
Revision Rate +2.1% +9.0% +9.4% +11.6% +11.6%

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 25,129 1,924 1,802 1,280 239.9 50 Dec 9, 2025 J-GAAP
YoY +26.2% +85.4% +88.7% +70.7% +70.0%

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 48,000 3,650 3,445 2,400 449.8 80 Dec 9, 2025 J-GAAP
YoY +19.4% +68.7% +72.1% +67.1% +66.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Aug - Oct, 2025 11,963 850 786 528 99.2 7.1 Dec 9, 2025 J-GAAP
YoY +31.6% +108.8% +112.4% +117.3% +117.0%

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