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Atrae, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 14%

Tue Aug 12, 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 August 12th (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) expanded 1.33 billion yen, an increase 32.9% compared to the previous period.

However, the full-year forecast for ordinary profit has decreased 13.6%, from the previous forecast of 2.06 billion yen to 1.78 billion yen.

Based on the full-year plan announced by the company after the downward revision, our estimate of the ordinary profit for the April to September period (second half) has decreased 20.2%, from the previous forecast of 1.38 billion yen to 1.10 billion yen.

In the most recent three-month period, from April to June (3Q), the ordinary profit increased 39.8% from the same period last year, reaching 0.65 billion yen. The operating profit margin jumped from 20.7% in the same period last year to 31.4%.

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

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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
Oct - Jun, 2022 5,690 782 763 534 19.9 82.8 Aug 10, 2023 J-GAAP
Oct - Jun, 2023 6,342 1,017 1,001 582 22.9 64.9 Aug 9, 2024 J-GAAP
Oct - Jun, 2024 5,643 1,339 1,330 881 36.9 74.7 Aug 12, 2025 J-GAAP
YoY -11.0% +31.7% +32.9% +51.4% +61.2%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 4,846 1,414 1,384 900 39.4 31 May 14, 2025 J-GAAP
Apr - Sep, 2025 New 4,136 1,114 1,104 729 31.9 31 Aug 12, 2025 J-GAAP
Revision Rate -14.7% -21.2% -20.2% -19.0% -19.0%

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 31 May 14, 2025 J-GAAP
Sep, 2025 New 7,700 1,800 1,781 1,179 51.7 31 Aug 12, 2025 J-GAAP
Revision Rate -8.4% -14.3% -13.6% -12.7% -12.7%

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 4,136 1,114 1,104 729 31.9 31 Aug 12, 2025 J-GAAP
YoY -8.6% +13.7% +9.4% +91.8% +111.8%

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 7,700 1,800 1,781 1,179 51.7 31 Aug 12, 2025 J-GAAP
YoY -10.4% +17.8% +15.4% +60.8% +77.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 2,079 653 653 431 18.1 31.4 Aug 12, 2025 J-GAAP
YoY -8.5% +39.2% +39.8% +88.2% +100.4%

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