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Agratio urban design, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 10%, Raises Record High Profit Forecast, Dividend Revised Upward by 10 Yen
3467 Agratio urban design Inc. 【J-GAAP】
Guidance Update ReportAgratio urban design Inc. <3467> [TSE Std] announced a revision to its performance and dividend after the market closed on March 13th (15:30). The consolidated ordinary profit forecast for the fiscal year ending March 2026 has been revised upward 10.0%, from the previous forecast of 2.37 billion yen to 2.61 billion yen (compared to 2.24 billion yen in the previous period), increasing the growth rate from 5.8% to 16.4%, further surpassing the previous forecast of record-high profits for two consecutive terms.
Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (second half) consolidated ordinary profit is expected to increase 21.7%, from the previous forecast of 1.09 billion yen to 1.33 billion yen (compared to 1.33 billion yen in the same period of the previous year), turning to a 0.2% increase in the consolidated ordinary profit outlook.
In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 100 yen to 110 yen (compared to 96 yen in the previous period).
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 20,610 | 1,327 | 1,096 | 743 | 129.1 | 100 | Nov 10, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 20,535 | 1,641 | 1,334 | 909 | 158.0 | 110 | Mar 13, 2026 | J-GAAP |
| Revision Rate | -0.4% | +23.7% | +21.7% | +22.3% | +22.3% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 36,858 | 2,805 | 2,378 | 1,617 | 281.0 | 100 | May 12, 2025 | J-GAAP |
| Mar, 2026 New | 36,783 | 3,119 | 2,616 | 1,783 | 309.9 | 110 | Mar 13, 2026 | J-GAAP |
| Revision Rate | -0.2% | +11.2% | +10.0% | +10.3% | +10.3% |
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 | 17,264 | 1,467 | 1,331 | 956 | 166.2 | 96 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 20,535 | 1,641 | 1,334 | 909 | 158.0 | 110 | Mar 13, 2026 | J-GAAP |
| YoY | +18.9% | +11.9% | +0.2% | -4.9% | -4.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 27,605 | 1,610 | 1,292 | 873 | 151.8 | 60 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 30,743 | 2,548 | 2,247 | 1,580 | 274.6 | 96 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 36,783 | 3,119 | 2,616 | 1,783 | 309.9 | 110 | Mar 13, 2026 | J-GAAP |
| YoY | +19.6% | +22.4% | +16.4% | +12.8% | +12.8% |
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