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itamiarts, Feb-Oct (Third Quarter Cumulative) Ordinary Profit Decreases by 3%, Exceeds Full-Year Plan

Fri Dec 13, 2024 3:30 pm JST Earnings

168A itamiarts inc. 【J-GAAP】

Earnings Report

itamiarts inc. <168A> [TSE Growth] announced its financial results after the market closed on December 13th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending January 2025 (February to October) decreased 3.3% from the same period last year to 208 million yen. However, the progress rate toward the full-year plan of 165 million yen is 126.1%, already exceeding the target and also exceeding the same period of the previous year of 97.3%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the November to January period (4Q) is expected to turn into a loss of 43 million yen (compared to a profit of 6 million yen in the same period last year).

In the most recent three-month period, from August to October (3Q), the ordinary profit increased 39.6% from the same period last year, reaching 134 million yen. The operating profit margin jumped from 10.6% in the same period last year to 14.1%.

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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
Feb - Oct, 2024 2,799 232 208 141 103.4 126.1 Dec 13, 2024 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
Aug - Jan, 2023 1,562 93 102 68 64.8 0 Apr 8, 2024 J-GAAP
Aug - Jan, 2024 Guidance 1,747 88 91 63 42.9 20 Sep 13, 2024 J-GAAP
YoY +11.8% -5.4% -10.8% -7.4% -33.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 3,112 192 221 153 145.9 0 Apr 8, 2024 J-GAAP
Jan, 2025 Guidance 3,554 180 165 114 77.6 20 Sep 13, 2024 J-GAAP
YoY +14.2% -6.3% -25.3% -25.5% -46.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 710 3 6 5 4.8 0.4 Apr 8, 2024 J-GAAP
Feb - Apr, 2024 819 29 12 8 6.9 3.5 Jun 14, 2024 J-GAAP
May - Jul, 2024 988 63 62 43 32.9 6.4 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 992 140 134 90 66.0 14.1 Dec 13, 2024 J-GAAP
YoY － － － － －

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