3529 ATSUGI CO., LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3529

TSE Standard

ATSUGI CO., LTD.

1,030

JPY

-13

(-1.25%)

Mar 13, 3:30 pm JST

6.46

USD

Mar 13, 2:30 am EDT

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, 2022	21,445	-2,293	-1,804	-1,827	-114.0	0	May 11, 2022	J-GAAP
Mar, 2023	20,503	-2,131	-1,583	-1,215	-75.9	0	May 11, 2023	J-GAAP
Mar, 2024	21,209	-425	-51	1,331	83.1	0	May 15, 2024	J-GAAP
Mar, 2025	21,880	-930	-233	-376	-23.5	0	May 15, 2025	J-GAAP
Mar, 2026 Guidance	22,200	-700	-500	-700	-43.7	0	Jan 29, 2026	J-GAAP
YoY	+1.5%	+24.7%	-114.6%	-86.2%	-86.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 30, 2020	17,300	-2,300	-1,600	-1,700	0	J-GAAP
	Apr 30, 2021	16,200	-2,600	-2,000	-3,800	0	J-GAAP
Results	May 13, 2021	16,228	-2,593	-1,995	-3,826	0	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Jul 30, 2021
	Jan 28, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Jan 26, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Oct 27, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024
	Jan 30, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	23,000	100	150	100	0	J-GAAP
	Jan 29, 2026	22,200	-700	-500	-700	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	34,764	-13.1	Available in future release
Mar, 2002	33,145	-4.7
Mar, 2003	30,016	-9.4
Mar, 2004	27,449	-8.6
Mar, 2005	26,404	-3.8
Mar, 2006	25,156	-4.7
Mar, 2007	24,762	-1.6
Mar, 2008	24,961	+0.8
Mar, 2009	24,721	-1.0
Mar, 2010	23,584	-4.6
Mar, 2011	22,550	-4.4
Mar, 2012	22,971	+1.9
Mar, 2013	23,100	+0.6
Mar, 2014	23,082	-0.1
Mar, 2015	23,446	+1.6
Mar, 2016	23,964	+2.2
Mar, 2017	23,281	-2.9
Mar, 2018	23,963	+2.9
Mar, 2019	21,870	-8.7
Mar, 2020	19,621	-10.3
Mar, 2021	16,228	-17.3
Mar, 2022	21,445	+32.1
Mar, 2023	20,503	-4.4
Mar, 2024	21,209	+3.4
Mar, 2025	21,880	+3.2
Mar, 2026 Guidance	22,200	+1.5	-700	+24.7	-500	-114.6	-43.7	-86.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	21,209	-425	-2.0	4.14	3.22	0.51	83.1
Mar, 2025	21,880	-930	-4.3	-1.16	-0.91	0.53	-23.5
Mar, 2026 Guidance	22,200	-700	-3.2	-2.17	-1.72	0.54	-43.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	59,743	8,838	19,702	10,683	412.0
Fiscal Year	Nov, 1989	Nov, 1990	Nov, 1991	Nov, 1991	Nov, 1990

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	10,686	-1,071	-901	-521	-32.5	0	May 11, 2023	J-GAAP
Oct - Mar, 2023	10,550	-213	-17	244	15.2	0	May 15, 2024	J-GAAP
Oct - Mar, 2024	11,562	-477	-99	-675	-42.2	0	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	12,027	-344	-190	-345	-21.5	0	Jan 29, 2026	J-GAAP
YoY	+4.0%	+27.9%	-91.9%	+48.9%	+48.9%

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	-2,131	-596	-1,356	760	-471	4,749	11.67	J-GAAP
Mar, 2024	-425	-888	-1,344	456	-472	3,850	9.16	J-GAAP
Mar, 2025	-930	1,134	415	719	53	5,354	13.11	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	15,794	-342	-29	1,231	76.9	ー	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	15,879	-595	-47	793	49.5	ー	Jan 30, 2025	J-GAAP
Apr - Dec, 2025	15,712	-681	-577	-710	-44.4	ー	Jan 29, 2026	J-GAAP
YoY	-1.1%	-14.5%	-1,127.7%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	5,415	-83	-22	100	6.2	-1.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	4,497	-284	-108	22	1.4	-6.3	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	5,821	-169	-26	277	17.3	-2.9	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	5,561	-142	87	494	30.9	-2.6	Jan 30, 2025	J-GAAP
Jan - Mar, 2025	6,001	-335	-186	-1,169	-73.0	-5.6	May 15, 2025	J-GAAP
Apr - Jun, 2025	4,310	-522	-464	-509	-31.9	-12.1	Jul 30, 2025	J-GAAP
Jul - Sep, 2025	5,863	166	154	154	9.6	2.8	Oct 30, 2025	J-GAAP
Oct - Dec, 2025	5,539	-325	-267	-355	-22.2	-5.9	Jan 29, 2026	J-GAAP
YoY	-0.4%	-128.9%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	5,814	+41.1	Available in future release
Apr - Jun, 2021	4,721	+107.1
Jul - Sep, 2021	5,702	+43.1
Oct - Dec, 2021	5,164	+24.4
Jan - Mar, 2022	5,858	+0.8
Apr - Jun, 2022	4,456	-5.6
Jul - Sep, 2022	5,361	-6.0
Oct - Dec, 2022	5,020	-2.8
Jan - Mar, 2023	5,666	-3.3
Apr - Jun, 2023	4,791	+7.5
Jul - Sep, 2023	5,868	+9.5
Oct - Dec, 2023	5,135	+2.3
Jan - Mar, 2024	5,415	-4.4
Apr - Jun, 2024	4,497	-6.1
Jul - Sep, 2024	5,821	-0.8
Oct - Dec, 2024	5,561	+8.3
Jan - Mar, 2025	6,001	+10.8
Apr - Jun, 2025	4,310	-4.2
Jul - Sep, 2025	5,863	+0.7
Oct - Dec, 2025	5,539	-0.4	-325	-128.9	-267	－	-22.2	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,761	976	1,060	2,208	129.2
Fiscal Year	Dec, 2003	Dec, 2007	Dec, 2007	Jun, 2005	Jun, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,930.44	76.0	40,688	30,932	-2,076	0.04	May 11, 2023	J-GAAP
Mar, 2024	2,087.43	79.6	42,014	33,441	-734	0.03	May 15, 2024	J-GAAP
Mar, 2025	1,976.74	77.5	40,847	31,662	-1,110	0.03	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	79.1	40,766	32,245	-1,821	0.01	Jan 29, 2026	J-GAAP

ATSUGI CO., LTD.(3529) Financial Results