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ARTGREEN., Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 58% Decrease

Thu Jun 12, 2025 3:00 pm JST Earnings

3419 ARTGREEN. CO.,LTD. 【J-GAAP】

Earnings Report

ARTGREEN. CO.,LTD. <3419> [NSE Next] announced its financial results in the afternoon session on June 12th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending October 2025 (November 2024 to April 2025) significantly dropped 89.2% from the same period last year to 4 million yen, resulting in a decrease in profits compared to the previous forecast of a 21.6% increase.

In addition, the full-year forecast for consolidated ordinary profit has decreased 73.2%, from the previous forecast of 56 million yen to 15 million yen (compared to 36 million yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 58.3% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the May to October period (second half) is expected to turn into a profit of 11 million yen (compared to a loss of 1 million yen in the same period last year).

In the most recent three-month period, from February to April (2Q), the consolidated ordinary profit significantly dropped to 14 million yen, a 54.8% decrease compared to the same period last year. The operating profit margin worsened from 4.2% in the same period last year to 2.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Apr, 2022 1,239 38 35 20 18.1 269.2 Jun 13, 2023 J-GAAP
Nov - Apr, 2023 1,289 36 37 17 14.7 102.8 Jun 12, 2024 J-GAAP
Nov - Apr, 2024 1,282 7 4 0 0.0 26.7 Jun 12, 2025 J-GAAP
YoY -0.5% -80.6% -89.2% － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 Guidance 1,323 47 45 27 23.1 0 Dec 12, 2024 J-GAAP
Nov - Apr, 2024 Results 1,282 7 4 0 0.0 0 Jun 12, 2025 J-GAAP
Revision Rate -3.1% -85.1% -91.1% － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2025 Prev 2,600 60 56 30 25.6 0 Dec 12, 2024 J-GAAP
Oct, 2025 New 2,600 19 15 1 0.9 0 Jun 12, 2025 J-GAAP
Revision Rate 0.0% -68.3% -73.2% -96.7% -96.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 1,227 2 -1 -3 -2.6 0 Dec 12, 2024 J-GAAP
May - Oct, 2025 Guidance 1,318 12 11 1 0.9 0 Jun 12, 2025 J-GAAP
YoY +7.4% +500.0% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 2,484 15 13 0 0.1 0 Dec 14, 2023 J-GAAP
Oct, 2024 2,516 38 36 14 12.0 0 Dec 12, 2024 J-GAAP
Oct, 2025 Guidance 2,600 19 15 1 0.9 0 Jun 12, 2025 J-GAAP
YoY +3.3% -50.0% -58.3% -92.9% -92.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 706 30 31 14 12.1 4.2 Jun 12, 2024 J-GAAP
May - Jul, 2024 642 20 17 13 11.2 3.1 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 585 -18 -18 -16 -13.7 -3.1 Dec 12, 2024 J-GAAP
Nov - Jan, 2024 587 -10 -10 -8 -6.8 -1.7 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 695 17 14 8 6.8 2.4 Jun 12, 2025 J-GAAP
YoY -1.6% -43.3% -54.8% -42.9% -43.7%

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