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ArkCore, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 80%, Exceeds Full-Year Plan

Fri Jan 10, 2025 3:30 pm JST Earnings

3384 ArkCore,Inc. 【J-GAAP】

Earnings Report

ArkCore,Inc. <3384> [NSE Next] announced its financial results after the market closed on January 10th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2025 (March to November) expanded 629 million yen, an increase 80.2% compared to the same period last year. The progress rate toward the full-year plan of 537 million yen is 117.1%, already exceeding the target and also exceeding the five-year average of 114.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the December to February period (4Q) is expected to further decrease loss of 92 million yen (compared to a loss of 104 million yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the ordinary profit surged 5.6 times that of the same period last year, reaching 269 million yen. The operating profit margin drastically improved from 4.5% in the same period last year to 13.7%.

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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 4,310 363 375 456 257.1 122.5 Jan 12, 2023 J-GAAP
Mar - Nov, 2023 4,527 359 349 238 134.1 142.4 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 5,070 640 629 435 243.5 117.1 Jan 10, 2025 J-GAAP
YoY +12.0% +78.3% +80.2% +82.8% +81.5%

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 2,057 -47 -56 -42 -23.7 0 Apr 15, 2024 J-GAAP
Sep - Feb, 2024 Guidance 2,827 185 177 123 68.1 0 Oct 10, 2024 J-GAAP
YoY +37.4% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 5,297 304 306 408 229.8 0 Apr 13, 2023 J-GAAP
Feb, 2024 5,411 259 245 164 92.5 0 Apr 15, 2024 J-GAAP
Feb, 2025 Guidance 5,918 553 537 372 205.9 0 Oct 10, 2024 J-GAAP
YoY +9.4% +113.5% +119.2% +126.8% +122.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 1,173 53 48 32 18.0 4.5 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 884 -100 -104 -74 -41.7 -11.3 Apr 15, 2024 J-GAAP
Mar - May, 2024 1,618 225 221 152 85.6 13.9 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 1,473 143 139 97 54.6 9.7 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 1,979 272 269 186 104.1 13.7 Jan 10, 2025 J-GAAP
YoY +68.7% +413.2% +460.4% +481.3% +477.2%

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