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Advantage Risk Management, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.1 times, Oct-Dec Ordinary Profit Increases by 2.0 times

Fri Feb 14, 2025 3:30 pm JST Earnings

8769 Advantage Risk Management Co., Ltd. 【J-GAAP】

Earnings Report

Advantage Risk Management Co., Ltd. <8769> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 2.1 times that of the same period last year, reaching 611 million yen. The progress rate toward the full-year plan of 940 million yen was 65.0%, exceeding the five-year average of 48.1%.

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 decrease 25.6% from the same period last year to 329 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.0 times that of the same period last year, reaching 445 million yen. The operating profit margin jumped from 11.7% in the same period last year to 17.5%.

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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 4,549 196 181 96 5.8 33.9 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 5,000 283 295 195 11.7 40.0 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 5,923 606 611 178 11.0 65.0 Feb 14, 2025 J-GAAP
YoY +18.5% +114.1% +107.1% -8.7% -6.4%

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 3,856 660 663 459 27.5 12 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,140 782 774 775 49.4 15 Nov 14, 2024 J-GAAP
YoY +33.3% +18.5% +16.7% +68.8% +79.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,405 553 534 377 22.6 10 May 12, 2023 J-GAAP
Mar, 2024 6,998 725 737 505 30.3 12 May 14, 2024 J-GAAP
Mar, 2025 Guidance 8,500 940 940 650 41.4 15 Nov 14, 2024 J-GAAP
YoY +21.5% +29.7% +27.5% +28.7% +36.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,858 218 221 149 9.0 11.7 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,998 442 442 310 18.6 22.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,640 52 63 37 2.2 3.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,720 106 103 -162 -9.9 6.2 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,563 448 445 303 18.7 17.5 Feb 14, 2025 J-GAAP
YoY +37.9% +105.5% +101.4% +103.4% +108.5%

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