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ARCLANDS CORPORATION, First Half Ordinary Profit Increases by 13%, June-Augus Ordinary Profit Increases by 9%

Fri Oct 4, 2024 3:00 pm JST Earnings

9842 ARCLANDS CORPORATION 【J-GAAP】

Earnings Report

ARCLANDS CORPORATION <9842> [TSE-P] announced its financial results after the market closed on October 4th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) increased by 12.7% from the same period last year, reaching 10.1 billion yen. The progress rate against the 19 billion yen full-year plan was 53.5%, almost the same as the five-year average of 55.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to grow by 16.6% from the same period last year, reaching 8.83 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew by 9.4% from the same period last year, reaching 5.17 billion yen. The operating profit margin improved from 5.8% in the same period last year to 6.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Aug, 2022 159,917 11,853 12,340 7,400 182.5 64.4 Oct 3, 2022 J-GAAP
Mar - Aug, 2023 158,271 8,876 9,017 7,010 172.9 54.3 Oct 6, 2023 J-GAAP
Mar - Aug, 2024 159,153 10,178 10,166 6,278 100.8 53.5 Oct 4, 2024 J-GAAP
YoY +0.6% +14.7% +12.7% -10.4% -41.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 Guidance 157,400 10,400 10,200 6,500 104.3 20 Apr 12, 2024 J-GAAP
Mar - Aug, 2024 Results 159,153 10,178 10,166 6,278 100.8 20 Oct 4, 2024 J-GAAP
Revision Rate +1.1% -2.1% -0.3% -3.4% -3.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 152,426 7,237 7,577 2,115 41.1 20 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 155,847 8,322 8,834 5,722 91.8 20 Oct 4, 2024 J-GAAP
YoY +2.2% +15.0% +16.6% +170.5% +123.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 313,487 18,911 19,176 9,663 238.3 40 Apr 14, 2023 J-GAAP
Feb, 2024 310,697 16,113 16,594 9,125 177.2 40 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 315,000 18,500 19,000 12,000 192.6 40 Apr 12, 2024 J-GAAP
YoY +1.4% +14.8% +14.5% +31.5% +8.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 80,079 4,672 4,732 2,618 64.6 5.8 Oct 6, 2023 J-GAAP
Sep - Nov, 2023 77,354 3,331 3,411 2,009 42.0 4.3 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 75,072 3,906 4,166 106 2.1 5.2 Apr 12, 2024 J-GAAP
Mar - May, 2024 79,540 4,939 4,987 3,108 49.9 6.2 Jul 5, 2024 J-GAAP
Jun - Aug, 2024 79,613 5,239 5,179 3,170 50.9 6.6 Oct 4, 2024 J-GAAP
YoY -0.6% +12.1% +9.4% +21.1% -21.2%

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