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ANRAKUTEI, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 27%

Thu Feb 13, 2025 4:00 pm JST Earnings

7562 ANRAKUTEI Co.,Ltd. 【J-GAAP】

Earnings Report

ANRAKUTEI Co.,Ltd. <7562> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 27.3% from the same period last year, reaching 0.97 billion yen. The progress rate toward the full-year plan of 1.2 billion yen was 80.9%, it was below the five-year average of 83.2%.

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 significant drop 57.9% from the same period last year to 0.22 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 3.7% from the same period last year, reaching 0.25 billion yen. The operating profit margin remained almost flat, changing from 3.6% in the same period last year to 3.7%.

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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
Apr - Dec, 2022 21,135 -388 72 -355 -83.2 29.0 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 22,248 831 763 638 145.1 58.4 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 22,556 1,027 971 677 146.8 80.9 Feb 13, 2025 J-GAAP
YoY +1.4% +23.6% +27.3% +6.1% +1.2%

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 15,457 898 786 456 102.5 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 15,281 519 480 234 50.7 － Nov 12, 2024 J-GAAP
YoY -1.1% -42.2% -38.9% -48.7% -50.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 28,566 -102 248 -253 -59.4 0 May 12, 2023 J-GAAP
Mar, 2024 30,260 1,464 1,307 967 217.3 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 30,265 1,267 1,200 761 164.8 － May 14, 2024 J-GAAP
YoY +0.0% -13.5% -8.2% -21.3% -24.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,445 265 242 127 28.9 3.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 8,012 633 544 329 73.9 7.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 7,380 443 427 313 67.9 6.0 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 7,604 305 293 214 46.4 4.0 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 7,572 279 251 150 32.5 3.7 Feb 13, 2025 J-GAAP
YoY +1.7% +5.3% +3.7% +18.1% +12.6%

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