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AMUSE, 15% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 3:30 pm JST Earnings

4301 AMUSE INC. 【J-GAAP】

Earnings Report

AMUSE INC. <4301> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 66.7% from the previous period to 2.96 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 15.0% from the previous period to 2.52 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.11 billion yen, an 83.4% decrease compared to the same period last year. The operating profit margin worsened from 3.8% in the same period last year to 1.0%.

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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 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 68,186 2,798 2,963 1,648 99.3 40 May 15, 2025 J-GAAP
YoY +24.4% +104.7% +66.7% +321.5% +320.5%

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 60,000 1,700 1,800 350 21.1 40 May 15, 2024 J-GAAP
Mar, 2025 Results 68,186 2,798 2,963 1,648 99.3 40 May 15, 2025 J-GAAP
Revision Rate +13.6% +64.6% +64.6% +370.9% +370.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 37,235 1,944 2,008 160 9.7 20 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 20 May 15, 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 54,813 1,367 1,777 391 23.6 40 May 15, 2024 J-GAAP
Mar, 2025 68,186 2,798 2,963 1,648 99.3 40 May 15, 2025 J-GAAP
Mar, 2026 Guidance 62,000 2,520 2,520 1,500 92.6 40 May 15, 2025 J-GAAP
YoY -9.1% -9.9% -15.0% -9.0% -6.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 14,299 138 116 1,031 62.1 1.0 May 15, 2025 J-GAAP
YoY -5.3% -75.8% -83.4% +3,336.7% +3,330.9%

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