AIN HOLDINGS INC., The Current Fiscal Year Ordinary Profit Revised Upward by 8%

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Wed Sep 4, 2024 3:30 pm JST Earnings

9627 AIN HOLDINGS INC. 【J-GAAP】

Earnings Report

AIN HOLDINGS INC. <9627> [TSE-P] announced its financial results after the market closed on September 4th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending April 2025 (May to July) decreased by 23.5% from the same period last year to 2.96 billion yen.

However, the full-year consolidated ordinary profit has been revised upward by 8.1%, from the previous forecast of 18.5 billion yen to 20 billion yen (compared to 21.3 billion yen in the previous period), and the declining rate is expected to decrease from 13.5% to 6.4%.

At the same time, the May to October period (first half) consolidated ordinary profit has been revised upward by 1.5%, from the previous forecast of 7.04 billion yen to 7.15 billion yen (compared to 9.33 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 24.6% to 23.4%..

In the most recent three-month period, from May to July (1Q), the operating profit margin worsened from 3.8% in the same period last year to 2.7%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
May - Jul, 2022	81,470	2,753	3,090	1,704	48.5	42.4	Sep 2, 2022	J-GAAP
May - Jul, 2023	94,654	3,610	3,881	2,140	60.9	41.6	Sep 1, 2023	J-GAAP
May - Jul, 2024	103,603	2,757	2,969	1,642	46.9	41.5	Sep 4, 2024	J-GAAP
YoY	+9.5%	-23.6%	-23.5%	-23.3%	-23.0%

Guidance Update

First Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2024 Prev	199,700	6,644	7,043	3,780	108.0	0	Jun 6, 2024	J-GAAP
May - Oct, 2024 New	213,670	6,770	7,150	3,800	108.5	0	Sep 4, 2024	J-GAAP
Revision Rate	+7.0%	+1.9%	+1.5%	+0.5%	+0.5%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2025 Prev	415,000	17,800	18,500	9,180	262.0	80	Jun 6, 2024	J-GAAP
Apr, 2025 New	453,500	19,360	20,000	10,000	285.4	80	Sep 4, 2024	J-GAAP
Revision Rate	+9.3%	+8.8%	+8.1%	+8.9%	+8.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2023	193,727	8,749	9,338	5,257	149.7	0	Dec 6, 2023	J-GAAP
May - Oct, 2024 Guidance	213,670	6,770	7,150	3,800	108.5	0	Sep 4, 2024	J-GAAP
YoY	+10.3%	-22.6%	-23.4%	-27.7%	-27.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2023	358,742	16,004	17,064	9,234	262.9	60	Jun 2, 2023	J-GAAP
Apr, 2024	399,824	20,432	21,377	11,401	324.6	80	Jun 6, 2024	J-GAAP
Apr, 2025 Guidance	453,500	19,360	20,000	10,000	285.4	80	Sep 4, 2024	J-GAAP
YoY	+13.4%	-5.2%	-6.4%	-12.3%	-12.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
May - Jul, 2023	94,654	3,610	3,881	2,140	60.9	3.8	Sep 1, 2023	J-GAAP
Aug - Oct, 2023	99,073	5,139	5,457	3,117	88.7	5.2	Dec 6, 2023	J-GAAP
Nov - Jan, 2023	102,633	5,556	5,712	3,473	98.9	5.4	Mar 1, 2024	J-GAAP
Feb - Apr, 2024	103,464	6,127	6,327	2,671	76.1	5.9	Jun 6, 2024	J-GAAP
May - Jul, 2024	103,603	2,757	2,969	1,642	46.9	2.7	Sep 4, 2024	J-GAAP
YoY	+9.5%	-23.6%	-23.5%	-23.3%	-23.0%