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STUDIO ALICE, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 22%, Sep-Nov Ordinary Profit Increases by 8%

Fri Jan 10, 2025 3:30 pm JST Earnings

2305 STUDIO ALICE Co.,Ltd. 【J-GAAP】

Earnings Report

STUDIO ALICE Co.,Ltd. <2305> [TSE Prime] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 22.1% from the same period last year, reaching 2.35 billion yen. The progress rate toward the full-year plan of 2.64 billion yen was 89.2%, almost the same as the five-year average of 90.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to decrease 27.7% from the same period last year to 0.28 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 7.6% from the same period last year, reaching 2.86 billion yen. The operating profit margin rose from 22.5% in the same period last year to 24.9%.

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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
Mar - Nov, 2022 29,452 3,821 3,825 2,389 140.7 95.4 Jan 10, 2023 J-GAAP
Mar - Nov, 2023 27,416 1,913 1,929 1,126 66.4 83.1 Jan 9, 2024 J-GAAP
Mar - Nov, 2024 26,835 2,328 2,356 1,163 68.5 89.2 Jan 10, 2025 J-GAAP
YoY -2.1% +21.7% +22.1% +3.3% +3.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 20,831 3,033 3,054 1,803 106.2 70 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 21,437 3,201 3,148 1,848 108.8 50 Oct 11, 2024 J-GAAP
YoY +2.9% +5.5% +3.1% +2.5% +2.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 38,564 4,017 4,009 2,257 132.9 70 Apr 13, 2023 J-GAAP
Feb, 2024 36,396 2,283 2,322 1,157 68.2 70 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 36,800 2,670 2,640 1,250 73.6 50 Apr 12, 2024 J-GAAP
YoY +1.1% +17.0% +13.7% +8.0% +8.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 11,851 2,663 2,661 1,772 104.4 22.5 Jan 9, 2024 J-GAAP
Dec - Feb, 2023 8,980 370 393 31 1.8 4.1 Apr 12, 2024 J-GAAP
Mar - May, 2024 8,134 -128 -132 -276 -16.3 -1.6 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 7,229 -403 -376 -322 -19.0 -5.6 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 11,472 2,859 2,864 1,761 103.7 24.9 Jan 10, 2025 J-GAAP
YoY -3.2% +7.4% +7.6% -0.6% -0.7%

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