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Amatei Inc, 10% Decrease in Ordinary Profit for The Current Fiscal Year
5952 Amatei Incorporated 【J-GAAP】
Earnings ReportAmatei Incorporated <5952> [TSE Std] announced its financial results in the afternoon session on May 12th (13:30). The consolidated ordinary profit for the fiscal year ended March 2026 was 2.3% from the previous period to 223 million yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 10.3% from the previous period to 200 million yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 26.3% from the same period last year, reaching 48 million yen. The operating profit margin improved from 3.5% in the same period last year to 3.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 5,533 | 188 | 178 | 133 | 11.2 | 2.50 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 5,583 | 239 | 218 | 142 | 12.0 | 5 | May 12, 2025 | J-GAAP |
| Mar, 2026 | 5,374 | 235 | 223 | 147 | 12.4 | 5 | May 12, 2026 | J-GAAP |
| YoY | -3.7% | -1.7% | +2.3% | +3.5% | +3.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 5,700 | 240 | 220 | 145 | 12.2 | 5 | May 12, 2025 | J-GAAP |
| Mar, 2026 Results | 5,374 | 235 | 223 | 147 | 12.4 | 5 | May 12, 2026 | J-GAAP |
| Revision Rate | -5.7% | -2.1% | +1.4% | +1.4% | +1.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 2,707 | 137 | 129 | 86 | 7.3 | 0 | Nov 11, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 2,750 | 110 | 100 | 65 | 5.5 | 0 | May 12, 2026 | J-GAAP |
| YoY | +1.6% | -19.7% | -22.5% | -24.4% | -24.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 5,583 | 239 | 218 | 142 | 12.0 | 5 | May 12, 2025 | J-GAAP |
| Mar, 2026 | 5,374 | 235 | 223 | 147 | 12.4 | 5 | May 12, 2026 | J-GAAP |
| Mar, 2027 Guidance | 5,500 | 215 | 200 | 135 | 11.4 | 5 | May 12, 2026 | J-GAAP |
| YoY | +2.3% | -8.5% | -10.3% | -8.2% | -8.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 1,330 | 46 | 38 | 14 | 1.2 | 3.5 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,386 | 71 | 67 | 55 | 4.7 | 5.1 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,321 | 66 | 62 | 31 | 2.6 | 5.0 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,405 | 49 | 46 | 43 | 3.7 | 3.5 | Feb 9, 2026 | J-GAAP |
| Jan - Mar, 2026 | 1,262 | 49 | 48 | 18 | 1.5 | 3.9 | May 12, 2026 | J-GAAP |
| YoY | -5.1% | +6.5% | +26.3% | +28.6% | +28.8% |
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