kabutan

AS ONE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 10%, Oct-Dec Ordinary Profit Increases by 14%

Fri Jan 31, 2025 4:00 pm JST Earnings

7476 AS ONE CORPORATION 【J-GAAP】

Earnings Report

AS ONE CORPORATION <7476> [TSE Prime] announced its financial results after the market closed on January 31st (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 10.1% from the same period last year, reaching 8.66 billion yen. The progress rate toward the full-year plan of 11.6 billion yen was 74.7%, exceeding the five-year average of 69.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to nearly flat at 2.93 billion yen, down 0.7% from the same period last year.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 14.2% from the same period last year, reaching 3.08 billion yen. The operating profit margin rose from 10.4% in the same period last year to 11.7%.

Kabutan News

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
Apr - Dec, 2022 65,919 8,239 8,415 5,829 78.1 72.3 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 68,651 7,533 7,871 5,422 74.9 72.7 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 75,370 8,396 8,666 5,972 83.4 74.7 Jan 31, 2025 J-GAAP
YoY +9.8% +11.5% +10.1% +10.1% +11.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 51,423 5,461 5,658 3,950 54.6 31 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 52,604 5,762 6,021 4,238 59.2 29 Oct 31, 2024 J-GAAP
YoY +2.3% +5.5% +6.4% +7.3% +8.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 91,421 11,396 11,637 8,112 109.5 55.50 May 12, 2023 J-GAAP
Mar, 2024 95,536 10,435 10,825 7,500 103.7 56 May 14, 2024 J-GAAP
Mar, 2025 Guidance 101,230 11,030 11,600 8,060 112.5 57 May 14, 2024 J-GAAP
YoY +6.0% +5.7% +7.2% +7.5% +8.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 24,538 2,559 2,704 1,872 25.9 10.4 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 26,885 2,902 2,954 2,078 28.7 10.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 24,168 2,741 2,854 1,959 27.4 11.3 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 24,458 2,527 2,725 1,863 26.0 10.3 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 26,744 3,128 3,087 2,150 30.0 11.7 Jan 31, 2025 J-GAAP
YoY +9.0% +22.2% +14.2% +14.9% +16.1%

Related Articles