AMUSE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.6 times, Exceeds Full-Year Plan

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Fri Feb 14, 2025 3:45 pm JST Earnings

4301 AMUSE INC. 【J-GAAP】

Earnings Report

AMUSE INC. <4301> [TSE Prime] announced its financial results after the market closed on February 14th (15:45). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 2.6 times that of the same period last year, reaching 2.84 billion yen. The progress rate toward the full-year plan of 1.8 billion yen is 158.2%, already exceeding the target and also exceeding the five-year average of 89.8%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 1.04 billion yen (compared to a profit of 0.69 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.83 billion yen, a 10.6% decrease compared to the same period last year. The operating profit margin worsened from 4.7% in the same period last year to 4.3%.

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
Apr - Dec, 2022	38,445	2,366	2,584	1,399	82.7	76.5	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	39,716	797	1,080	361	21.8	60.8	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	53,887	2,660	2,847	617	37.2	158.2	Feb 14, 2025	J-GAAP
YoY	+35.7%	+233.8%	+163.6%	+70.9%	+70.3%

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	31,880	1,351	1,636	554	33.5	20	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	22,765	-244	-208	190	11.4	20	Nov 14, 2024	J-GAAP
YoY	-28.6%	－	－	-65.7%	-65.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	52,497	3,153	3,379	1,692	100.6	40	May 15, 2023	J-GAAP
Mar, 2024	54,813	1,367	1,777	391	23.6	40	May 15, 2024	J-GAAP
Mar, 2025 Guidance	60,000	1,700	1,800	350	21.1	40	May 15, 2024	J-GAAP
YoY	+9.5%	+24.4%	+1.3%	-10.5%	-10.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	16,783	781	939	524	31.7	4.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	15,097	570	697	30	1.8	3.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	17,646	879	964	135	8.2	5.0	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	19,589	1,065	1,044	25	1.5	5.4	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	16,652	716	839	457	27.5	4.3	Feb 14, 2025	J-GAAP
YoY	-0.8%	-8.3%	-10.6%	-12.8%	-13.1%