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ARTNATURE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 36%, Oct-Dec Ordinary Profit Increases by 41%
7823 ARTNATURE INC. 【J-GAAP】
Earnings ReportARTNATURE INC. <7823> [TSE Std] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 2.16 billion yen, an increase 36.0% compared to the same period last year. Progress toward the full-year plan of 2.84 billion yen was 76.3%, it was below the five-year average of 83.4%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 3.2% from the same period last year, reaching 0.67 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 41.0% from the same period last year, reaching 0.70 billion yen. The operating profit margin improved from 3.7% in the same period last year to 5.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 31,913 | 2,652 | 2,713 | 2,002 | 61.6 | 99.6 | Jan 30, 2024 | J-GAAP |
| Apr - Dec, 2024 | 31,990 | 1,551 | 1,595 | 887 | 27.3 | 70.9 | Jan 30, 2025 | J-GAAP |
| Apr - Dec, 2025 | 32,505 | 1,992 | 2,169 | 1,296 | 39.8 | 76.3 | Jan 30, 2026 | J-GAAP |
| YoY | +1.6% | +28.4% | +36.0% | +46.1% | +46.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 22,209 | 1,035 | 1,154 | 200 | 6.2 | 14 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 26,138 | 1,396 | 1,380 | 616 | 18.9 | 14 | Oct 30, 2025 | J-GAAP |
| YoY | +17.7% | +34.9% | +19.6% | +208.0% | +207.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 42,850 | 2,654 | 2,724 | 1,462 | 45.0 | 28 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 43,340 | 2,181 | 2,249 | 821 | 25.3 | 28 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 47,623 | 2,778 | 2,844 | 1,464 | 44.9 | 28 | May 15, 2025 | J-GAAP |
| YoY | +9.9% | +27.4% | +26.5% | +78.3% | +77.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 10,859 | 405 | 500 | 266 | 8.2 | 3.7 | Jan 30, 2025 | J-GAAP |
| Jan - Mar, 2025 | 11,350 | 630 | 654 | -66 | -2.0 | 5.6 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,971 | 214 | 242 | 120 | 3.7 | 2.1 | Jul 30, 2025 | J-GAAP |
| Jul - Sep, 2025 | 11,514 | 1,168 | 1,222 | 728 | 22.4 | 10.1 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 11,020 | 610 | 705 | 448 | 13.8 | 5.5 | Jan 30, 2026 | J-GAAP |
| YoY | +1.5% | +50.6% | +41.0% | +68.4% | +68.3% |
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