160A As Partners CO.,LTD. - Financial Results

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160A

TSE Standard

As Partners CO.,LTD.

2,065

JPY

-55

(-2.59%)

May 2, 3:30 pm JST

14.22

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021 ＊	10,911	ー	647	415	148.3	16.20	ー	J-GAAP
Mar, 2022 ＊	11,518	240	297	484	172.0	16	ー	J-GAAP
Mar, 2023 ＊	12,782	201	244	229	75.8	16	ー	J-GAAP
Mar, 2024 ＊	17,150	805	865	563	186.0	38	May 14, 2024	J-GAAP
Mar, 2025 Guidance	17,842	1,280	1,229	803	224.6	45.79	May 14, 2024	J-GAAP
YoY	+4.0%	+59.0%	+42.1%	+42.6%	+20.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2024	Apr 4, 2024	17,116	748	802	506	33.99*	J-GAAP
Results	May 14, 2024	17,150	805	865	563	38*	J-GAAP
Mar, 2025	May 14, 2024	17,842	1,280	1,229	803	45.79	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2019	8,525	－	Available in future release
Mar, 2020	9,648	+13.2
Mar, 2021	10,911	+13.1
Mar, 2022	11,518	+5.6
Mar, 2023	12,782	+11.0
Mar, 2024	17,150	+34.2
Mar, 2025 Guidance	17,842	+4.0	1,280	+59.0	1,229	+42.1	224.6	+20.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023 ＊	12,782	201	1.57	12.91	1.72	0.96	75.8
Mar, 2024 ＊	17,150	805	4.69	26.53	3.67	1.12	186.0
Mar, 2025 Guidance	17,842	1,280	7.17	19.58	3.96	0.88	224.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,150	805	865	563	186.0
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	8,551	245	272	184	60.8	38	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,255	-23	-99	-101	-28.2	45.79	Nov 13, 2024	J-GAAP
YoY	-15.2%	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	240	590	-338	928	-369	1,926	16.30	J-GAAP
Mar, 2023	201	-1,452	-745	-707	1,306	1,779	12.07	J-GAAP
Mar, 2024	805	2,002	3,432	-1,430	-884	2,897	18.16	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	12,819	645	697	448	148.0	ー	ー	J-GAAP
Apr - Dec, 2024	14,159	1,311	1,345	905	255.8	109.4	Feb 13, 2025	J-GAAP
YoY	+10.5%	+103.3%	+93.0%	+102.0%	+72.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2023	5,558	591	622	407	134.4	10.6	ー	J-GAAP
Jul - Sep, 2023	3,041	-31	-29	-28	-9.2	-1.0	ー	J-GAAP
Oct - Dec, 2023	4,220	85	104	69	22.8	2.0	ー	J-GAAP
Jan - Mar, 2024	4,331	160	168	115	38.0	3.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	3,987	-19	-34	-31	-9.1	-0.5	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	6,600	1,322	1,362	935	265.1	20.0	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	3,572	8	17	1	0.3	0.2	Feb 13, 2025	J-GAAP
YoY	-15.4%	-90.6%	-83.7%	-98.6%	-98.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2023	5,558	－	Available in future release
Jul - Sep, 2023	3,041	－
Oct - Dec, 2023	4,220	－
Jan - Mar, 2024	4,331	－
Apr - Jun, 2024	3,987	-28.3
Jul - Sep, 2024	6,600	+117.0
Oct - Dec, 2024	3,572	-15.4	8	-90.6	17	-83.7	0.3	-98.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,600	1,322	1,362	935	265.1
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	27,784.00	14.2	11,814	1,683	ー	ー	ー	J-GAAP
Mar, 2023	30,774.50	12.6	14,744	1,864	1,659	3.48	ー	J-GAAP
Mar, 2024	785.49	14.9	15,952	2,380	2,174	2.38	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	20.2	20,300	4,102	2,964	2.06	Feb 13, 2025	J-GAAP

As Partners CO.,LTD.(160A) Financial Results