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AGP, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 45%, Oct-Dec Ordinary Profit Increases by 33%

Thu Jan 30, 2025 4:00 pm JST Earnings

9377 AGP CORPORATION 【J-GAAP】

Earnings Report

AGP CORPORATION <9377> [TSE Std] announced its financial results after the market closed on January 30th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 0.97 billion yen, an increase 44.7% compared to the same period last year. The progress rate toward the full-year plan of 1.12 billion yen was 87.1%, also surpassing the five-year average of 50.9%.

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 63.8% from the same period last year to 0.14 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 33.4% from the same period last year, reaching 0.42 billion yen. The operating profit margin improved from 9.6% in the same period last year to 11.0%.

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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 7,938 181 171 58 4.2 33.4 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 9,291 668 674 431 33.0 62.7 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 10,382 919 975 668 51.2 87.1 Jan 30, 2025 J-GAAP
YoY +11.7% +37.6% +44.7% +55.0% +54.9%

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 6,980 708 721 479 36.7 30 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,709 568 572 375 27.8 25 Oct 30, 2024 J-GAAP
YoY +10.4% -19.8% -20.7% -21.7% -24.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 Guidance 14,310 1,070 1,120 750 55.7 45 Oct 30, 2024 J-GAAP
YoY +10.2% +1.0% +4.2% +8.9% +5.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +15.1% +31.5% +33.4% +32.6% +32.5%

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