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ARTNER CO.,LTD., First Half Ordinary Profit Increases by 9%, 2Q (May-July) Ordinary Profit Increases by 21%

Mon Sep 9, 2024 4:00 pm JST Earnings

2163 ARTNER CO.,LTD. 【J-GAAP】

Earnings Report

ARTNER CO.,LTD. <2163> [TSE-P] announced its financial results after the market closed on September 9th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending January 2025 (February to July) increased by 9.1% from the same period last year, reaching 962 million yen. This progress accounts for 56.6% of the full-year plan of 1.7 billion yen, almost the same as the five-year average of 54.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the August to January period (second half) is expected to grow by 13.5% from the same period last year, reaching 738 million yen.

In the most recent three-month period, from May to July (2Q), the ordinary profit grew by 20.6% from the same period last year, reaching 486 million yen. The operating profit margin rose from 16.1% in the same period last year to 17.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Jul, 2022 4,522 690 691 479 45.2 57.4 Sep 8, 2022 J-GAAP
Feb - Jul, 2023 5,006 882 882 617 58.1 57.6 Sep 8, 2023 J-GAAP
Feb - Jul, 2024 5,447 960 962 671 63.2 56.6 Sep 9, 2024 J-GAAP
YoY +8.8% +8.8% +9.1% +8.8% +8.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 Guidance ー ー ー ー － 40 Mar 14, 2024 J-GAAP
Feb - Jul, 2024 Results 5,447 960 962 671 63.2 40 Sep 9, 2024 J-GAAP
Revision Rate － － － － －

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 5,104 640 650 434 40.9 37.50 Mar 14, 2024 J-GAAP
Aug - Jan, 2024 Guidance 5,209 736 738 507 47.7 40 Sep 9, 2024 J-GAAP
YoY +2.1% +15.0% +13.5% +16.8% +16.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 9,242 1,194 1,203 895 84.2 60 Mar 14, 2023 J-GAAP
Jan, 2024 10,110 1,522 1,532 1,051 99.0 75 Mar 14, 2024 J-GAAP
Jan, 2025 Guidance 10,656 1,696 1,700 1,178 110.9 80 Mar 14, 2024 J-GAAP
YoY +5.4% +11.4% +11.0% +12.1% +12.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 2,513 405 403 284 26.8 16.1 Sep 8, 2023 J-GAAP
Aug - Oct, 2023 2,547 284 294 203 19.1 11.2 Dec 8, 2023 J-GAAP
Nov - Jan, 2023 2,557 356 356 231 21.8 13.9 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 2,646 475 476 330 31.1 18.0 Jun 10, 2024 J-GAAP
May - Jul, 2024 2,801 485 486 341 32.1 17.3 Sep 9, 2024 J-GAAP
YoY +11.5% +19.8% +20.6% +20.1% +20.1%

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