Alleanza Holdings Co., Ltd., The Current Fiscal Year Ordinary Profit Revised Downward to an Unexpected 2% Decrease

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Thu Oct 10, 2024 3:00 pm JST Earnings

3546 Alleanza Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Alleanza Holdings Co., Ltd. <3546> [TSE-P] announced its financial results after the market closed on October 10th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) decreased by 27.1% from the same period last year to 2.03 billion yen, resulting in a decrease in profits compared to the previous forecast of a 11.0% increase.

In addition, the full-year consolidated ordinary profit has downwardly by 13.5%, from the previous forecast of 5.2 billion yen to 4.5 billion yen (compared to 4.61 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 2.5% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to expand by 35.3% from the same period last year, reaching 2.46 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit decreased to 1.13 billion yen, a 4.2% decrease compared to the same period last year. The operating profit margin worsened from 2.8% in the same period last year to 2.5%.

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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	75,060	3,495	3,723	2,108	70.0	62.9	Oct 11, 2022	J-GAAP
Mar - Aug, 2023	75,706	2,520	2,793	1,787	59.3	60.5	Oct 10, 2023	J-GAAP
Mar - Aug, 2024	78,759	1,825	2,037	1,219	40.4	45.3	Oct 10, 2024	J-GAAP
YoY	+4.0%	-27.6%	-27.1%	-31.8%	-31.8%

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	79,240	2,850	3,100	1,950	64.6	19	Apr 10, 2024	J-GAAP
Mar - Aug, 2024 Results	78,759	1,825	2,037	1,219	40.4	19	Oct 10, 2024	J-GAAP
Revision Rate	-0.6%	-36.0%	-34.3%	-37.5%	-37.4%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Prev	157,900	4,700	5,200	3,000	99.9	38	Apr 10, 2024	J-GAAP
Feb, 2025 New	157,400	4,000	4,500	2,400	79.9	38	Oct 10, 2024	J-GAAP
Revision Rate	-0.3%	-14.9%	-13.5%	-20.0%	-20.0%

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	74,009	1,586	1,821	585	19.4	19	Apr 10, 2024	J-GAAP
Sep - Feb, 2024 Guidance	78,641	2,175	2,463	1,181	39.3	19	Oct 10, 2024	J-GAAP
YoY	+6.3%	+37.1%	+35.3%	+101.9%	+102.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	149,191	5,393	5,917	2,707	89.8	38	Apr 11, 2023	J-GAAP
Feb, 2024	149,715	4,106	4,614	2,372	78.7	38	Apr 10, 2024	J-GAAP
Feb, 2025 Guidance	157,400	4,000	4,500	2,400	79.9	38	Oct 10, 2024	J-GAAP
YoY	+5.1%	-2.6%	-2.5%	+1.2%	+1.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	37,238	1,060	1,180	739	24.5	2.8	Oct 10, 2023	J-GAAP
Sep - Nov, 2023	36,564	616	732	368	12.2	1.7	Jan 10, 2024	J-GAAP
Dec - Feb, 2023	37,445	970	1,089	217	7.2	2.6	Apr 10, 2024	J-GAAP
Mar - May, 2024	39,365	847	906	569	18.9	2.2	Jul 10, 2024	J-GAAP
Jun - Aug, 2024	39,394	978	1,131	650	21.6	2.5	Oct 10, 2024	J-GAAP
YoY	+5.8%	-7.7%	-4.2%	-12.0%	-12.1%