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Atrae, First Half Ordinary Profit Increases by 27%, Current Fiscal Year Dividend Revised Upward by 6 yen

Wed May 14, 2025 3:00 pm JST Earnings

6194 Atrae, Inc. 【J-GAAP】

Earnings Report

Atrae, Inc. <6194> [TSE Prime] announced its financial results in the afternoon session on May 14th (15:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 26.8% from the previous period to 0.67 billion yen. However, the progress rate toward the full-year plan of 2.06 billion yen was 32.8%, also falling below the five-year average of 44.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the April to September period (2H) is expected to expand 37.2% from the previous period to 1.38 billion yen.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 25 yen to 31 yen (compared to 21 yen in the previous period).

In the most recent three-month period, from January to March (2Q), the ordinary profit grew 9.5% from the same period last year, reaching 0.31 billion yen. The operating profit margin rose from 13.6% in the same period last year to 17.5%.

Note: Since the current fiscal year, the company has transitioned to non-consolidated financial statements.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 3,541 318 301 90 3.3 32.6 May 11, 2023 J-GAAP
Oct - Mar, 2023 4,071 548 534 353 13.8 34.6 May 14, 2024 J-GAAP
Oct - Mar, 2024 3,564 686 677 450 18.8 32.8 May 14, 2025 J-GAAP
YoY -12.5% +25.2% +26.8% +27.5% +36.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 13, 2024 J-GAAP
Oct - Mar, 2024 Results 3,564 686 677 450 18.8 0 May 14, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 8,410 2,100 2,061 1,350 59.1 25 Nov 13, 2024 J-GAAP
Sep, 2025 New 8,410 2,100 2,061 1,350 59.1 31 May 14, 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
Apr - Sep, 2024 4,527 980 1,009 380 15.1 21 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 4,846 1,414 1,384 900 39.4 31 May 14, 2025 J-GAAP
YoY +7.0% +44.3% +37.2% +136.8% +161.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 7,757 952 922 334 12.6 0 Nov 13, 2023 J-GAAP
Sep, 2024 8,598 1,528 1,543 733 29.1 21 Nov 13, 2024 J-GAAP
Sep, 2025 Guidance 8,410 2,100 2,061 1,350 59.1 31 May 14, 2025 J-GAAP
YoY -2.2% +37.4% +33.6% +84.2% +103.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,185 297 285 240 9.4 13.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,271 469 467 229 9.0 20.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,256 511 542 151 6.0 22.7 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,742 367 365 245 10.2 21.1 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 1,822 319 312 205 8.6 17.5 May 14, 2025 J-GAAP
YoY -16.6% +7.4% +9.5% -14.6% -8.7%

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