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Artra Group Corporation, January-September (Third Quarter Cumulative) Ordinary Profit Loss Narrows, July-September Ordinary Profit Increases by 14%

Wed Nov 13, 2024 3:30 pm JST Earnings

6029 Artra Group Corporation 【J-GAAP】

Earnings Report

Artra Group Corporation <6029> [TSE-S] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending December 2024 (January to September) was a reduced loss of 39 million yen (compared to a loss of 43 million yen in the same period last year).

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to expand by 41.9% from the same period last year, reaching 149 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew by 14.3% from the same period last year, reaching 16 million yen. The operating profit margin improved from 1.2% in the same period last year to 1.6%.

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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
Jan - Sep, 2022 3,384 3 1 -11 -1.2 6.7 Nov 11, 2022 J-GAAP
Jan - Sep, 2023 3,142 -53 -43 -84 -8.6 ー Nov 13, 2023 J-GAAP
Jan - Sep, 2024 3,083 -35 -39 -78 -7.7 ー Nov 13, 2024 J-GAAP
YoY -1.9% +34.0% +9.3% +7.1% +10.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 2,389 116 119 124 12.7 0 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 2,732 172 165 143 13.9 0 Aug 8, 2024 J-GAAP
YoY +14.4% +48.3% +38.7% +15.3% +9.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 4,671 2 15 2 0.2 0 Feb 14, 2023 J-GAAP
Dec, 2023 4,497 51 62 53 5.4 0 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 4,783 120 110 80 7.8 0 Feb 14, 2024 J-GAAP
YoY +6.4% +135.3% +77.4% +50.9% +43.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,034 12 14 -13 -1.3 1.2 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 1,355 104 105 137 14.0 7.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,043 -27 -30 -34 -3.4 -2.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,008 -25 -25 -29 -2.9 -2.5 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,032 17 16 -15 -1.5 1.6 Nov 13, 2024 J-GAAP
YoY -0.2% +41.7% +14.3% -15.4% -11.4%

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