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ART VIVANT, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 15%, Exceeds Full-Year Plan
7523 ART VIVANT CO.,LTD. 【J-GAAP】
Earnings ReportART VIVANT CO.,LTD. <7523> [TSE Std] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 14.9% from the same period last year, reaching 2.53 billion yen. Progress toward the full-year plan of 2.05 billion yen is 123.7%, already exceeding the target and also exceeding the five-year average of 85.9%.
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/loss for the January to March period (4Q) is expected to turn into a loss of 0.48 billion yen (compared to a profit of 0.05 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.2% from the same period last year, reaching 1.07 billion yen. The operating profit margin rose from 27.5% in the same period last year to 33.3%.
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 | 8,396 | 2,166 | 2,410 | 1,568 | 144.7 | 82.6 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 8,094 | 1,921 | 2,208 | 1,469 | 148.6 | 97.4 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 8,848 | 2,552 | 2,536 | 1,633 | 179.2 | 123.7 | Feb 12, 2026 | J-GAAP |
| YoY | +9.3% | +32.8% | +14.9% | +11.2% | +20.6% |
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 | 5,305 | 927 | 1,010 | 431 | 44.5 | 70 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 5,447 | 645 | 591 | 287 | 31.4 | 30 | Nov 12, 2025 | J-GAAP |
| YoY | +2.7% | -30.4% | -41.5% | -33.4% | -29.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 11,006 | 2,364 | 2,919 | 1,766 | 163.9 | 60 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 10,731 | 2,113 | 2,267 | 1,266 | 130.6 | 100 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 11,000 | 2,100 | 2,050 | 1,200 | 131.1 | 60 | Nov 12, 2025 | J-GAAP |
| YoY | +2.5% | -0.6% | -9.6% | -5.2% | +0.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,668 | 735 | 951 | 634 | 64.1 | 27.5 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,637 | 192 | 59 | -203 | -20.9 | 7.3 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,526 | 594 | 553 | 406 | 44.6 | 23.5 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,027 | 861 | 906 | 507 | 55.7 | 28.4 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,295 | 1,097 | 1,077 | 720 | 79.0 | 33.3 | Feb 12, 2026 | J-GAAP |
| YoY | +23.5% | +49.3% | +13.2% | +13.6% | +23.2% |
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