kabutan

Azplanning, Sep-Nov (3Q) Ordinary Profit Turns to Profit, Current Fiscal Year Dividend Revised Upward by 10 yen

Fri Jan 10, 2025 3:30 pm JST Earnings

3490 Azplanning Co.,Ltd 【J-GAAP】

Earnings Report

Azplanning Co.,Ltd <3490> [TSE Std] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending February 2025 (March to November) turned into a profit of 553 million yen (compared to a loss of 412 million yen in the previous period non-consolidated). The progress rate toward the full-year plan of 570 million yen was 97.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to significant drop 98.0% from the same period last year to 17 million yen.

At the same time, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 20 yen to 30 yen (compared to 20 yen in the previous period).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit/loss turned to a profit of 539 million yen (compared to a loss of 173 million yen in the previous period non-consolidated). The operating profit/loss margin drastically improved from -12.5% in the same period last year to 12.5%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2022 4,287 10 -76 -51 -53.6 ー Jan 12, 2023 J-GAAP
Mar - Nov, 2023 3,482 -248 -412 28 27.3 ー Jan 12, 2024 J-GAAP
Mar - Nov, 2024 8,651 718 553 343 285.9 97.0 Jan 10, 2025 J-GAAP
YoY +148.4% － － +1,125.0% +949.3%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Prev 9,037 680 556 398 329.5 20 Oct 9, 2024 J-GAAP
Sep - Feb, 2024 New 9,037 680 556 398 329.5 30 Jan 10, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Prev 13,000 810 570 400 331.2 20 Apr 12, 2024 J-GAAP
Feb, 2025 New 13,000 810 570 400 331.2 30 Jan 10, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 9,028 785 693 472 431.9 20 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 9,037 680 556 398 329.5 30 Jan 10, 2025 J-GAAP
YoY +0.1% -13.4% -19.8% -15.7% -23.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 9,374 495 349 493 515.4 0 Apr 12, 2023 J-GAAP
Feb, 2024 11,506 663 454 620 567.4 20 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 13,000 810 570 400 331.2 30 Jan 10, 2025 J-GAAP
YoY +13.0% +22.2% +25.6% -35.5% -41.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 1,004 -126 -173 -120 -116.8 -12.5 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 8,024 911 866 592 541.8 11.4 Apr 12, 2024 J-GAAP
Mar - May, 2024 685 -196 -250 -172 -144.5 -28.6 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 3,278 326 264 174 194.0 9.9 Oct 9, 2024 J-GAAP
Sep - Nov, 2024 4,688 588 539 341 284.3 12.5 Jan 10, 2025 J-GAAP
YoY +366.9% － － － －

Related Articles