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Agratio urban design, 6% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 3 yen, This Fiscal Year to Increase Dividend by 4 yen

Mon May 12, 2025 3:30 pm JST Earnings

3467 Agratio urban design Inc. 【J-GAAP】

Earnings Report

Agratio urban design Inc. <3467> [TSE Std] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 73.9% from the previous period to 2.24 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 5.8% to 2.37 billion yen, marking the second consecutive term of record-high profits. This will be the fifteenth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 93 yen to 96 yen (compared to 60 yen in the prior term), and has decided to increase the dividend this fiscal year to 100 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.94 billion yen, a 20.9% decrease compared to the same period last year. The operating profit margin worsened from 9.7% in the same period last year to 9.3%.

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Actual Results

Historical Performance
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 30,743 2,548 2,247 1,580 274.6 96 May 12, 2025 J-GAAP
YoY +11.4% +58.3% +73.9% +81.0% +80.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 30,573 2,521 2,218 1,509 262.3 93 Mar 17, 2025 J-GAAP
Mar, 2025 Results 30,743 2,548 2,247 1,580 274.6 96 May 12, 2025 J-GAAP
Revision Rate +0.6% +1.1% +1.3% +4.7% +4.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 13,479 1,081 916 624 108.5 0 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 12, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

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

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -16.7% -19.5% -20.9% -15.9% -15.9%

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