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Agratio urban design Inc., First Half Ordinary Profit Increases by 305 times, July-September Ordinary Profit Increases by 4.6 times

Tue Nov 5, 2024 3:30 pm JST Earnings

3467 Agratio urban design Inc. 【J-GAAP】

Earnings Report

Agratio urban design Inc. <3467> [TSE-S] announced its financial results after the market closed on November 5th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 305 times that of the previous period non-consolidated to 916 million yen. The progress rate against the 1.86 billion yen full-year plan was 49.0%, exceeding the five-year average of 18.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 26.1% from the same period last year to 952 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 4.6 times that of the same period last year, reaching 757 million yen. The operating profit margin drastically improved from 3.9% in the same period last year to 10.0%.

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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
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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 13,479 1,081 916 624 108.5 0 Nov 5, 2024 J-GAAP
Revision Rate － － － － －

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 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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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