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ARIGATOU SERVICES, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 26%, Sep-Nov Ordinary Profit Increases by 41%

Tue Jan 14, 2025 1:00 pm JST Earnings

3177 ARIGATOU SERVICES COMPANY,LIMITED 【J-GAAP】

Earnings Report

ARIGATOU SERVICES COMPANY,LIMITED <3177> [TSE Std] announced its financial results in the afternoon session on January 14th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 26.0% from the same period last year, reaching 673 million yen. The progress rate toward the full-year plan of 835 million yen was 80.6%, also surpassing the five-year average of 67.8%.

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 drop 44.3% from the same period last year to 162 million yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit increased 41.0% from the same period last year, reaching 165 million yen. The operating profit margin improved from 4.5% in the same period last year to 6.1%.

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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
Mar - Nov, 2022 6,713 408 465 319 345.9 65.3 Jan 13, 2023 J-GAAP
Mar - Nov, 2023 7,047 467 534 325 352.6 64.7 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 7,792 634 673 424 459.8 80.6 Jan 14, 2025 J-GAAP
YoY +10.6% +35.8% +26.0% +30.5% +30.4%

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 5,022 365 408 93 101.0 125 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 4,608 255 327 40 43.3 125 Oct 15, 2024 J-GAAP
YoY -8.2% -30.1% -19.9% -57.0% -57.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 9,185 611 712 295 320.2 110 Apr 14, 2023 J-GAAP
Feb, 2024 9,730 726 825 358 388.8 125 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 9,850 734 835 362 392.1 125 Apr 12, 2024 J-GAAP
YoY +1.2% +1.1% +1.2% +1.1% +0.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 2,339 106 117 60 65.1 4.5 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 2,683 259 291 33 35.8 9.7 Apr 12, 2024 J-GAAP
Mar - May, 2024 2,626 266 285 183 198.8 10.1 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,616 213 223 139 150.7 8.1 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 2,550 155 165 102 110.6 6.1 Jan 14, 2025 J-GAAP
YoY +9.0% +46.2% +41.0% +70.0% +69.9%

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