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NEW ART HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 18%, The Undetermined Dividend Reduced by 90 yen

Thu Feb 13, 2025 3:40 pm JST Earnings

7638 NEW ART HOLDINGS Co., Ltd. 【J-GAAP】

Earnings Report

NEW ART HOLDINGS Co., Ltd. <7638> [TSE Std] announced its financial results after the market closed on February 13th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 18.1% from the same period last year, reaching 2.55 billion yen. However, the progress rate toward the full-year plan of 4.8 billion yen was 53.2%, also falling below the five-year average of 76.4%.

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 surge 3.0 times that of the same period last year, reaching 2.24 billion yen.

At the same time, the company has decided to implement a year-end lump-sum dividend of 10 yen for the current fiscal year, which was previously undecided (compared to 100 yen in the prior term).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 1.38 billion yen. The operating profit margin rose from 13.6% in the same period last year to 15.5%.

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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 16,276 2,528 2,616 1,289 74.7 77.6 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 15,238 2,172 2,160 892 52.8 74.1 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 19,897 2,669 2,552 1,217 70.1 53.2 Feb 13, 2025 J-GAAP
YoY +30.6% +22.9% +18.1% +36.4% +32.9%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 15,298 3,404 3,631 2,366 136.2 － Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New 15,298 3,404 3,631 2,366 136.2 9.09 Feb 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 27,000 4,800 4,800 2,800 161.1 － May 13, 2024 J-GAAP
Mar, 2025 New 27,000 4,800 4,800 2,800 161.1 9.09 Feb 13, 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
Oct - Mar, 2023 11,151 1,410 1,368 362 21.4 90.91 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 15,298 3,404 3,631 2,366 136.2 9.09 Feb 13, 2025 J-GAAP
YoY +37.2% +141.4% +165.4% +553.6% +535.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 21,463 3,304 3,371 1,727 100.5 90.91 May 15, 2023 J-GAAP
Mar, 2024 21,099 2,864 2,915 1,085 64.3 90.91 May 13, 2024 J-GAAP
Mar, 2025 Guidance 27,000 4,800 4,800 2,800 161.1 9.09 Feb 13, 2025 J-GAAP
YoY +28.0% +67.6% +64.7% +158.1% +150.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,290 718 613 169 10.0 13.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 5,861 692 755 193 11.4 11.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 5,144 461 502 199 11.8 9.0 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 6,558 935 667 235 13.7 14.3 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 8,195 1,273 1,383 783 45.1 15.5 Feb 13, 2025 J-GAAP
YoY +54.9% +77.3% +125.6% +363.3% +351.3%

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