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ARIAKE JAPAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 14%
2815 ARIAKE JAPAN Co.,Ltd. 【J-GAAP】
Earnings ReportARIAKE JAPAN Co.,Ltd. <2815> [TSE Prime] announced its financial results in the morning on February 6th (10:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 14.3% from the same period last year, reaching 10.1 billion yen. Progress toward the full-year plan of 12.9 billion yen was 78.8%, also surpassing the five-year average of 71.3%.
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 decrease 12.1% from the same period last year to 2.73 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 4.25 billion yen, a 21.5% decrease compared to the same period last year. The operating profit margin decreased from 19.9% in the same period last year to 19.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 44,698 | 6,348 | 6,608 | 4,440 | 139.4 | 61.7 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 48,870 | 8,173 | 8,890 | 6,010 | 188.7 | 74.1 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 49,931 | 8,765 | 10,165 | 6,885 | 216.2 | 78.8 | Feb 6, 2026 | J-GAAP |
| YoY | +2.2% | +7.2% | +14.3% | +14.6% | +14.6% |
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 | 33,885 | 6,393 | 8,529 | 6,112 | 191.9 | 110 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 35,832 | 7,114 | 6,988 | 4,573 | 143.6 | 120 | Nov 7, 2025 | J-GAAP |
| YoY | +5.7% | +11.3% | -18.1% | -25.2% | -25.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 59,981 | 8,662 | 10,712 | 7,353 | 230.9 | 110 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 65,400 | 11,117 | 12,001 | 8,206 | 257.7 | 130 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 67,110 | 12,220 | 12,900 | 8,700 | 273.2 | 180 | Nov 7, 2025 | J-GAAP |
| YoY | +2.6% | +9.9% | +7.5% | +6.0% | +6.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 17,355 | 3,449 | 5,418 | 3,916 | 123.0 | 19.9 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 16,530 | 2,944 | 3,111 | 2,196 | 69.0 | 17.8 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 15,408 | 2,606 | 3,256 | 2,351 | 73.9 | 16.9 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 15,870 | 2,500 | 2,656 | 1,776 | 55.8 | 15.8 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 18,653 | 3,659 | 4,253 | 2,758 | 86.6 | 19.6 | Feb 6, 2026 | J-GAAP |
| YoY | +7.5% | +6.1% | -21.5% | -29.6% | -29.6% |
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