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ATOMIX, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 53%
4625 ATOMIX CO., LTD. 【J-GAAP】
Earnings ReportATOMIX CO., LTD. <4625> [TSE Std] announced its financial results in the afternoon session on February 13th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 389 million yen, an increase 53.1% compared to the same period last year. Progress toward the full-year plan of 425 million yen was 91.5%, 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 significant drop 67.6% from the same period last year to 36 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 112 million yen, a 23.8% decrease compared to the same period last year. The operating profit margin worsened from 4.4% in the same period last year to 3.2%.
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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 | 8,750 | 218 | 239 | 164 | 30.9 | 62.6 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 9,004 | 246 | 254 | 159 | 30.0 | 69.6 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 9,077 | 363 | 389 | 269 | 50.7 | 91.5 | Feb 13, 2026 | J-GAAP |
| YoY | +0.8% | +47.6% | +53.1% | +69.2% | +69.1% |
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 | 6,553 | 246 | 258 | 169 | 31.9 | 17 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 7,059 | 148 | 148 | 619 | 116.3 | 20 | Nov 25, 2025 | J-GAAP |
| YoY | +7.7% | -39.8% | -42.6% | +266.3% | +265.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 12,122 | 360 | 382 | 239 | 45.0 | 17 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 12,348 | 350 | 365 | 228 | 43.0 | 17 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 13,000 | 410 | 425 | 810 | 152.2 | 20 | Nov 25, 2025 | J-GAAP |
| YoY | +5.3% | +17.1% | +16.4% | +255.3% | +254.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,209 | 142 | 147 | 100 | 18.9 | 4.4 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,344 | 104 | 111 | 69 | 13.0 | 3.1 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,884 | 91 | 102 | 65 | 12.2 | 3.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,057 | 171 | 175 | 126 | 23.8 | 5.6 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,136 | 101 | 112 | 78 | 14.7 | 3.2 | Feb 13, 2026 | J-GAAP |
| YoY | -2.3% | -28.9% | -23.8% | -22.0% | -22.0% |
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