3467 Agratio urban design Inc. - Financial Results

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3467

TSE Standard

Agratio urban design Inc.

1,630

JPY

(0.00%)

Dec 23, 3:30 pm JST

10.40

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 2021	20,485	1,305	1,137	783	137.4	42	May 6, 2021	J-GAAP
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 Guidance	30,860	2,269	1,868	1,270	220.7	78	May 13, 2024	J-GAAP
YoY	+11.8%	+40.9%	+44.6%	+45.5%	+45.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 7, 2019	19,659	724	503	339	18	J-GAAP
Results	May 22, 2020	18,153	705	529	355	18	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Aug 3, 2020
	Mar 12, 2021
Results	May 6, 2021
Mar, 2022	May 6, 2021
	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	30,860	2,269	1,868	1,270	78	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 Guidance	30,860	+11.8	2,269	+40.9	1,868	+44.6	220.7	+45.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	25,849	2,064	7.98	25.13	6.06	1.21	224.7
Mar, 2024	27,605	1,610	5.83	15.10	3.63	1.15	151.8
Mar, 2025 Guidance	30,860	2,269	7.35	20.25	4.60	1.12	220.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	27,605	2,252	2,040	1,411	246.3
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	15,990	1,693	1,577	1,090	190.3	75	May 6, 2022	J-GAAP
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 Guidance	17,381	1,188	952	646	112.3	78	Nov 5, 2024	J-GAAP
YoY	-9.1%	-19.1%	-26.1%	-26.0%	-26.0%

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, 2022	2,252	-1,709	-1,645	-64	3,157	6,012	30.85	J-GAAP
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

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, 2022	11,321	900	799	554	96.6	42.7	Nov 7, 2022	J-GAAP
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	49.0	Nov 5, 2024	J-GAAP
YoY	+59.0%	+661.3%	+30,433.3%	－	+180,733.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	5,790	435	387	267	46.5	7.5	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	8,738	729	685	470	81.8	8.3	May 8, 2023	J-GAAP
Apr - Jun, 2023	2,268	-100	-161	-113	-19.6	-4.4	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	6,212	242	164	113	19.7	3.9	Nov 6, 2023	J-GAAP
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
YoY	+37.0%	+253.3%	+361.6%	+358.4%	+357.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,963	-5.6	Available in future release
Jan - Mar, 2020	7,305	+41.2
Apr - Jun, 2020	2,400	+44.0
Jul - Sep, 2020	5,857	-5.8
Oct - Dec, 2020	5,119	+72.8
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	855	+253.3	757	+361.6	90.1	+357.4

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, 2022	819.38	24.1	19,491	4,705	3,967	2.57	May 6, 2022	J-GAAP
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
Apr - Sep, 2024	ー	22.7	27,607	6,272	5,531	3.08	Nov 5, 2024	J-GAAP

Agratio urban design Inc.(3467) Financial Results