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AZUMA HOUSE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 35%, Oct-Dec Ordinary Profit Increases by 6%

Fri Feb 14, 2025 3:00 pm JST Earnings

3293 AZUMA HOUSE Co.,Ltd. 【J-GAAP】

Earnings Report

AZUMA HOUSE Co.,Ltd. <3293> [TSE Std] announced its financial results in the afternoon session on February 14th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 0.94 billion yen, an increase 34.8% compared to the same period last year. The progress rate toward the full-year plan of 1.07 billion yen was 88.4%, also surpassing the five-year average of 75.4%.

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 January to March period (4Q) is expected to significant drop 52.1% from the same period last year to 0.12 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 5.8% from the same period last year, reaching 0.29 billion yen. The operating profit margin improved from 8.3% in the same period last year to 9.3%.

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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 10,265 881 850 575 71.8 73.8 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 9,404 729 702 473 58.8 73.0 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 10,054 1,000 946 640 79.5 88.4 Feb 14, 2025 J-GAAP
YoY +6.9% +37.2% +34.8% +35.3% +35.2%

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 7,130 569 536 508 63.1 17.50 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,615 463 417 255 31.7 17.50 Nov 14, 2024 J-GAAP
YoY -7.2% -18.6% -22.2% -49.8% -49.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 14,163 1,203 1,151 723 90.3 35 May 15, 2023 J-GAAP
Mar, 2024 13,087 1,012 961 797 99.1 35 May 15, 2024 J-GAAP
Mar, 2025 Guidance 13,300 1,150 1,070 700 87.0 35 May 15, 2024 J-GAAP
YoY +1.6% +13.6% +11.3% -12.2% -12.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,447 286 277 184 22.9 8.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 3,683 283 259 324 40.3 7.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,760 298 279 191 23.8 10.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,925 389 374 254 31.6 9.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,369 313 293 195 24.2 9.3 Feb 14, 2025 J-GAAP
YoY -2.3% +9.4% +5.8% +6.0% +5.9%

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