9377 AGP CORPORATION - Financial Results

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9377

AGP CORPORATION

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JPY

(+0.13%)

Sep 26, 3:30 pm JST

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USD

Sep 26, 2:30 am EDT

Result

PTS

outside of trading hours

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Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	10,381	121	236	11	0.8	5	May 9, 2022	J-GAAP
Mar, 2023	11,039	527	512	510	37.3	30	May 9, 2023	J-GAAP
Mar, 2024	12,986	1,059	1,075	689	52.8	45	May 13, 2024	J-GAAP
Mar, 2025	14,443	1,340	1,390	973	74.5	60	May 13, 2025	J-GAAP
Mar, 2026 Guidance	15,207	1,007	1,007	467	35.7	－	Aug 29, 2025	J-GAAP
YoY	+5.3%	-24.9%	-27.6%	-52.0%	-52.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	May 29, 2020	9,553	-816	-758	-808	－	J-GAAP
-	Feb 25, 2021	10,375	-227	-141	-130	0	J-GAAP
	Apr 27, 2021	10,404	-131	-58	-45	0	J-GAAP
Results	May 10, 2021	10,404	-131	-58	-45	0	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
	Jan 28, 2022
	Apr 27, 2022
Results	May 9, 2022
Mar, 2023	May 9, 2022
	Oct 27, 2022
	Jan 27, 2023
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Jan 30, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Oct 30, 2024
Results	May 13, 2025
Mar, 2026	May 13, 2025	16,000	1,610	1,610	1,100	45	J-GAAP
-	Aug 6, 2025	16,000	1,610	1,610	1,100	－	J-GAAP
-	Aug 29, 2025	15,207	1,007	1,007	467	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	9,531	+4.5	Available in future release
Mar, 2002	9,668	+1.4
Mar, 2003	9,633	-0.4
Mar, 2004	9,816	+1.9
Mar, 2005	10,023	+2.1
Mar, 2006	10,545	+5.2
Mar, 2007	11,131	+5.6
Mar, 2008	12,062	+8.4
Mar, 2009	11,900	-1.3
Mar, 2010	11,459	-3.7
Mar, 2011	10,743	-6.2
Mar, 2012	10,091	-6.1
Mar, 2013	10,462	+3.7
Mar, 2014	11,315	+8.2
Mar, 2015	10,671	-5.7
Mar, 2016	11,582	+8.5
Mar, 2017	12,291	+6.1
Mar, 2018	13,196	+7.4
Mar, 2019	13,818	+4.7
Mar, 2020	14,742	+6.7
Mar, 2021	10,404	-29.4
Mar, 2022	10,381	-0.2
Mar, 2023	11,039	+6.3
Mar, 2024	12,986	+17.6
Mar, 2025	14,443	+11.2
Mar, 2026 Guidance	15,207	+5.3	1,007	-24.9	1,007	-27.6	35.7	-52.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	12,986	1,059	8.15	7.44	5.08	0.96	52.8
Mar, 2025	14,443	1,340	9.28	10.15	7.00	1.04	74.5
Mar, 2026 Guidance	15,207	1,007	6.62	5.01	3.33	1.09	35.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,742	1,422	1,446	973	74.5
Fiscal Year	Mar, 2020	Mar, 2020	Mar, 2020	Mar, 2025	Mar, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	5,185	5	0	-63	-4.6	5	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	6,006	351	354	210	16.1	15	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	6,601	502	548	375	28.7	20	Oct 30, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	20	Aug 29, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 9, 2022	ー	ー	ー	ー	5	J-GAAP
- - - - Results	Oct 27, 2022	5,185	5	0	-63	5	J-GAAP
Sep, 2023	May 9, 2023	Available in future release
Results	Oct 30, 2023
Sep, 2024	May 13, 2024
Results	Oct 30, 2024
Sep, 2025	May 13, 2025	ー	ー	ー	ー	20	J-GAAP
- - - - -	Aug 6, 2025	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 29, 2025	ー	ー	ー	ー	20	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	527	288	710	-422	-1,034	4,230	31.68	J-GAAP
Mar, 2024	1,059	421	1,175	-754	-806	3,848	27.89	J-GAAP
Mar, 2025	1,340	436	1,398	-962	-911	3,361	24.00	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	2,856	118	125	79	6.1	35.3	Jul 28, 2023	J-GAAP
Apr - Jun, 2024	3,141	224	280	191	14.6	51.1	Jul 30, 2024	J-GAAP
Apr - Jun, 2025	3,388	199	197	36	2.8	ー	Aug 6, 2025	J-GAAP
YoY	+7.9%	-11.2%	-29.6%	-81.2%	-80.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,150	233	229	131	10.1	7.4	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	3,285	317	320	221	16.9	9.6	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	3,695	391	401	258	19.8	10.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,141	224	280	191	14.6	7.1	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	3,460	278	268	184	14.1	8.0	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	3,781	417	427	293	22.4	11.0	Jan 30, 2025	J-GAAP
Jan - Mar, 2025	4,061	421	415	305	23.4	10.4	May 13, 2025	J-GAAP
Apr - Jun, 2025	3,388	199	197	36	2.8	5.9	Aug 6, 2025	J-GAAP
YoY	+7.9%	-11.2%	-29.6%	-81.2%	-80.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	2,342	-37.5	Available in future release
Oct - Dec, 2020	2,681	-26.9
Jan - Mar, 2021	2,675	-37.5
Apr - Jun, 2021	2,196	-18.8
Jul - Sep, 2021	2,464	+5.2
Oct - Dec, 2021	2,769	+3.3
Jan - Mar, 2022	2,952	+10.4
Apr - Jun, 2022	2,465	+12.2
Jul - Sep, 2022	2,720	+10.4
Oct - Dec, 2022	2,753	-0.6
Jan - Mar, 2023	3,101	+5.0
Apr - Jun, 2023	2,856	+15.9
Jul - Sep, 2023	3,150	+15.8
Oct - Dec, 2023	3,285	+19.3
Jan - Mar, 2024	3,695	+19.2
Apr - Jun, 2024	3,141	+10.0
Jul - Sep, 2024	3,460	+9.8
Oct - Dec, 2024	3,781	+15.1
Jan - Mar, 2025	4,061	+9.9
Apr - Jun, 2025	3,388	+7.9	199	-11.2	197	-29.6	2.8	-80.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,279	617	616	452	33.0
Fiscal Year	Mar, 2020	Mar, 2020	Mar, 2020	Mar, 2023	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	702.50	68.7	13,354	9,180	7,194	0.10	May 9, 2023	J-GAAP
Mar, 2024	715.77	67.8	13,796	9,353	7,354	0.07	May 13, 2024	J-GAAP
Mar, 2025	752.05	70.2	14,006	9,828	7,653	0.04	May 13, 2025	J-GAAP
Apr - Jun, 2025	ー	66.5	14,014	9,316	7,133	0.15	Aug 6, 2025	J-GAAP

AGP CORPORATION(9377) Financial Results