3467 Agratio urban design Inc. - Financial Results

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3467

TSE Standard

Agratio urban design Inc.

2,330

JPY

-6

(-0.26%)

Dec 5, 2:55 pm JST

15.07

USD

Dec 5, 12:55 am EST

Result

PTS

outside of trading hours

2,329.1

Dec 5, 3:04 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	23,763	2,252	2,040	1,411	246.3	75	May 6, 2022	J-GAAP
Mar, 2023	25,849	2,064	1,871	1,291	224.7	78	May 8, 2023	J-GAAP
Mar, 2024	27,605	1,610	1,292	873	151.8	60	May 13, 2024	J-GAAP
Mar, 2025	30,743	2,548	2,247	1,580	274.6	96	May 12, 2025	J-GAAP
Mar, 2026 Guidance	36,858	2,805	2,378	1,617	281.0	100	May 12, 2025	J-GAAP
YoY	+19.9%	+10.1%	+5.8%	+2.3%	+2.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 22, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 3, 2020	20,633	817	632	428	23	J-GAAP
	Mar 12, 2021	20,474	1,247	1,064	723	38	J-GAAP
Results	May 6, 2021	20,485	1,305	1,137	783	42	J-GAAP
Mar, 2022	May 6, 2021	Available in future release
	Sep 17, 2021
	Feb 18, 2022
	Mar 18, 2022
Results	May 6, 2022
Mar, 2023	May 6, 2022
Results	May 8, 2023
Mar, 2024	May 8, 2023
	Mar 15, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Mar 17, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025	36,858	2,805	2,378	1,617	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2011	2,007	－	Available in future release
Mar, 2012	3,032	+51.1
Mar, 2013	5,054	+66.7
Mar, 2014	5,488	+8.6
Mar, 2015	6,096	+11.1
Mar, 2016	8,658	+42.0
Mar, 2017	11,134	+28.6
Mar, 2018	14,421	+29.5
Mar, 2019	15,713	+9.0
Mar, 2020	18,153	+15.5
Mar, 2021	20,485	+12.8
Mar, 2022	23,763	+16.0
Mar, 2023	25,849	+8.8
Mar, 2024	27,605	+6.8
Mar, 2025	30,743	+11.4
Mar, 2026 Guidance	36,858	+19.9	2,805	+10.1	2,378	+5.8	281.0	+2.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	27,605	1,610	5.83	15.10	3.63	1.15	151.8
Mar, 2025	30,743	2,548	8.29	23.90	5.42	1.05	274.6
Mar, 2026 Guidance	36,858	2,805	7.61	21.41	4.71	1.07	281.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	30,743	2,548	2,247	1,580	274.6
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	14,528	1,164	1,072	737	128.3	78	May 8, 2023	J-GAAP
Oct - Mar, 2023	19,125	1,468	1,289	873	151.8	60	May 13, 2024	J-GAAP
Oct - Mar, 2024	17,264	1,467	1,331	956	166.2	96	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	20,610	1,327	1,096	743	129.1	100	Nov 10, 2025	J-GAAP
YoY	+19.4%	-9.5%	-17.7%	-22.3%	-22.3%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	2,064	-2,741	-2,689	-52	2,696	5,967	25.83	J-GAAP
Mar, 2024	1,610	-1,081	-588	-493	1,361	6,247	24.95	J-GAAP
Mar, 2025	2,548	-4,518	-4,555	37	5,441	7,171	21.54	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	8,480	142	3	0	0.1	0.2	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	13,479	1,081	916	624	108.5	40.8	Nov 5, 2024	J-GAAP
Apr - Sep, 2025	16,248	1,478	1,282	874	152.1	53.9	Nov 10, 2025	J-GAAP
YoY	+20.5%	+36.7%	+40.0%	+40.1%	+40.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	5,755	176	90	48	8.5	3.1	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	13,370	1,292	1,199	825	143.4	9.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	4,971	226	159	106	18.5	4.5	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	8,508	855	757	518	90.1	10.0	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	6,124	427	383	262	45.6	7.0	Feb 3, 2025	J-GAAP
Jan - Mar, 2025	11,140	1,040	948	694	120.6	9.3	May 12, 2025	J-GAAP
Apr - Jun, 2025	6,930	507	414	278	48.4	7.3	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	9,318	971	868	596	103.7	10.4	Nov 10, 2025	J-GAAP
YoY	+9.5%	+13.6%	+14.7%	+15.1%	+15.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	5,119	+72.8	Available in future release
Jan - Mar, 2021	7,109	-2.7
Apr - Jun, 2021	3,189	+32.9
Jul - Sep, 2021	4,584	-21.7
Oct - Dec, 2021	4,732	-7.6
Jan - Mar, 2022	11,258	+58.4
Apr - Jun, 2022	4,150	+30.1
Jul - Sep, 2022	7,171	+56.4
Oct - Dec, 2022	5,790	+22.4
Jan - Mar, 2023	8,738	-22.4
Apr - Jun, 2023	2,268	-45.3
Jul - Sep, 2023	6,212	-13.4
Oct - Dec, 2023	5,755	-0.6
Jan - Mar, 2024	13,370	+53.0
Apr - Jun, 2024	4,971	+119.2
Jul - Sep, 2024	8,508	+37.0
Oct - Dec, 2024	6,124	+6.4
Jan - Mar, 2025	11,140	-16.7
Apr - Jun, 2025	6,930	+39.4
Jul - Sep, 2025	9,318	+9.5	971	+13.6	868	+14.7	103.7	+15.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,370	1,292	1,199	825	143.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	967.93	24.1	23,099	5,569	4,827	2.74	May 8, 2023	J-GAAP
Mar, 2024	1,041.71	23.9	25,037	5,993	5,252	2.85	May 13, 2024	J-GAAP
Mar, 2025	1,256.34	21.7	33,288	7,228	6,487	3.17	May 12, 2025	J-GAAP
Apr - Sep, 2025	ー	22.0	34,302	7,551	6,809	3.18	Nov 10, 2025	J-GAAP

Agratio urban design Inc.(3467) Financial Results