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As Partners, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 93%, Exceeds Full-Year Plan

Thu Feb 13, 2025 4:00 pm JST Earnings

160A As Partners CO.,LTD. 【J-GAAP】

Earnings Report

As Partners CO.,LTD. <160A> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 1.34 billion yen, an increase 93.0% compared to the same period last year. The progress rate toward the full-year plan of 1.22 billion yen is 109.4%, already exceeding the target and also exceeding the same period of the previous year of 80.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 0.11 billion yen (compared to a profit of 0.16 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit significantly dropped to 0.01 billion yen, a 83.7% decrease compared to the same period last year. The operating profit margin worsened from 2.0% in the same period last year to 0.2%.

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Actual Results

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, 2024 14,159 1,311 1,345 905 255.8 109.4 Feb 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Second Half Results

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% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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 － － － － －

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