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ALBIS, 8% Increase in Ordinary Profit for The Current Fiscal Year
7475 ALBIS Co.,Ltd. 【J-GAAP】
Earnings ReportALBIS Co.,Ltd. <7475> [TSE Prime] announced its financial results in the afternoon session on April 30th (14:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 2.5% from the previous period to 2.6 billion yen. In the fiscal year ending March 2026, the profit is expected to grow by 8.0% to 2.81 billion yen. This will be the fourth consecutive term of revenue growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 34.9% from the same period last year, reaching 0.54 billion yen. The operating profit margin improved from 1.3% in the same period last year to 1.8%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 94,593 | 1,938 | 2,455 | 1,684 | 192.5 | 70 | Apr 28, 2023 | J-GAAP |
Mar, 2024 | 97,798 | 2,142 | 2,671 | 1,545 | 178.5 | 70 | Apr 30, 2024 | J-GAAP |
Mar, 2025 | 98,185 | 2,063 | 2,605 | 1,622 | 187.7 | 70 | Apr 30, 2025 | J-GAAP |
YoY | +0.4% | -3.7% | -2.5% | +5.0% | +5.1% |
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 | 99,429 | 2,206 | 2,700 | 1,704 | 197.2 | 70 | Apr 30, 2024 | J-GAAP |
Mar, 2025 Results | 98,185 | 2,063 | 2,605 | 1,622 | 187.7 | 70 | Apr 30, 2025 | J-GAAP |
Revision Rate | -1.3% | -6.5% | -3.5% | -4.8% | -4.8% |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2024 | 48,365 | 802 | 1,061 | 683 | 79.0 | 35 | Oct 31, 2024 | J-GAAP |
Apr - Sep, 2025 Guidance | 50,809 | 930 | 1,170 | 585 | 69.3 | 35 | Apr 30, 2025 | J-GAAP |
YoY | +5.1% | +16.0% | +10.3% | -14.3% | -12.3% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2024 | 97,798 | 2,142 | 2,671 | 1,545 | 178.5 | 70 | Apr 30, 2024 | J-GAAP |
Mar, 2025 | 98,185 | 2,063 | 2,605 | 1,622 | 187.7 | 70 | Apr 30, 2025 | J-GAAP |
Mar, 2026 Guidance | 102,084 | 2,258 | 2,813 | 1,630 | 193.0 | 70 | Apr 30, 2025 | J-GAAP |
YoY | +4.0% | +9.5% | +8.0% | +0.5% | +2.9% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2024 | 23,987 | 304 | 404 | 79 | 9.1 | 1.3 | Apr 30, 2024 | J-GAAP |
Apr - Jun, 2024 | 24,068 | 477 | 629 | 410 | 47.5 | 2.0 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 24,297 | 325 | 432 | 273 | 31.6 | 1.3 | Oct 31, 2024 | J-GAAP |
Oct - Dec, 2024 | 25,704 | 838 | 999 | 630 | 72.9 | 3.3 | Jan 31, 2025 | J-GAAP |
Jan - Mar, 2025 | 24,116 | 423 | 545 | 309 | 35.8 | 1.8 | Apr 30, 2025 | J-GAAP |
YoY | +0.5% | +39.1% | +34.9% | +291.1% | +291.6% |
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