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ARATA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%, Oct-Dec Ordinary Profit Increases by 14%

Thu Feb 6, 2025 3:30 pm JST Earnings

2733 ARATA CORPORATION 【J-GAAP】

Earnings Report

ARATA CORPORATION <2733> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 6.0% from the same period last year, reaching 13.7 billion yen. The progress rate toward the full-year plan of 16.6 billion yen was 83.0%, almost the same as the five-year average of 82.2%.

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 January to March period (4Q) is expected to grow 20.5% from the same period last year, reaching 2.82 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.8% from the same period last year, reaching 5.2 billion yen. The operating profit margin remained almost flat, changing from 1.8% in the same period last year to 1.9%.

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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
Apr - Dec, 2022 678,996 10,097 10,785 7,233 211.8 78.8 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 719,119 12,428 12,999 8,736 255.8 84.7 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 754,500 13,100 13,777 9,398 280.6 83.0 Feb 6, 2025 J-GAAP
YoY +4.9% +5.4% +6.0% +7.6% +9.7%

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 472,761 6,535 6,917 4,635 136.1 51 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 477,478 8,126 8,031 5,192 155.5 51 Nov 12, 2024 J-GAAP
YoY +1.0% +24.3% +16.1% +12.0% +14.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 891,600 12,812 13,680 8,223 240.8 68 May 11, 2023 J-GAAP
Mar, 2024 944,149 14,508 15,341 10,322 303.0 92.50 May 9, 2024 J-GAAP
Mar, 2025 Guidance 969,000 16,300 16,600 11,000 329.5 102 May 9, 2024 J-GAAP
YoY +2.6% +12.4% +8.2% +6.6% +8.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 247,731 4,455 4,575 3,049 89.3 1.8 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 225,030 2,080 2,342 1,586 46.6 0.9 May 9, 2024 J-GAAP
Apr - Jun, 2024 245,604 4,710 5,057 3,438 102.4 1.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 245,918 3,464 3,512 2,370 70.7 1.4 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 262,978 4,926 5,208 3,590 107.2 1.9 Feb 6, 2025 J-GAAP
YoY +6.2% +10.6% +13.8% +17.7% +20.1%

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