Astena Holdings Co.,Ltd., The Current Fiscal Year Ordinary Profit Revised Upward by 25%

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Fri Oct 11, 2024 3:00 pm JST Earnings

8095 Astena Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Astena Holdings Co.,Ltd. <8095> [TSE-P] announced its financial results after the market closed on October 11th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending November 2024 (December 2023 to August 2024) surged by 2.6 times that of the same period last year, reaching 2.01 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward by 25.0%, from the previous forecast of 1.6 billion yen to 2 billion yen (compared to 1.36 billion yen in the previous period), increasing the growth rate from 17.4% to 46.7%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the June to November period (second half) has been revised upward by 2.8 times, from the previous forecast of 225 million yen to 625 million yen (compared to 1.08 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 79.2% to 42.2%.

In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit grew by 25.7% from the same period last year, reaching 640 million yen. The operating profit margin improved from 3.5% in the same period last year to 4.7%.

Kabutan News

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
Dec - Aug, 2021	36,928	426	516	606	15.2	58.2	Oct 12, 2022	J-GAAP
Dec - Aug, 2022	40,674	685	790	209	5.3	58.0	Oct 13, 2023	J-GAAP
Dec - Aug, 2023	42,077	2,001	2,015	1,138	28.5	100.8	Oct 11, 2024	J-GAAP
YoY	+3.4%	+192.1%	+155.1%	+444.5%	+436.5%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2024 Prev	29,409	255	225	96	2.4	9	Jul 12, 2024	J-GAAP
Jun - Nov, 2024 New	29,409	655	625	496	12.3	9	Oct 11, 2024	J-GAAP
Revision Rate	0.0%	+156.9%	+177.8%	+416.7%	+417.6%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024 Prev	57,500	1,600	1,600	800	19.9	18	Jun 26, 2024	J-GAAP
Nov, 2024 New	57,500	2,000	2,000	1,200	29.8	18	Oct 11, 2024	J-GAAP
Revision Rate	0.0%	+25.0%	+25.0%	+50.0%	+50.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	25,127	921	1,082	1,390	35.3	9	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	29,409	655	625	496	12.3	9	Oct 11, 2024	J-GAAP
YoY	+17.0%	-28.9%	-42.2%	-64.3%	-65.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2022	49,636	819	887	579	14.6	18	Jan 13, 2023	J-GAAP
Nov, 2023	51,984	1,127	1,363	1,162	29.5	18	Jan 12, 2024	J-GAAP
Nov, 2024 Guidance	57,500	2,000	2,000	1,200	29.8	18	Oct 11, 2024	J-GAAP
YoY	+10.6%	+77.5%	+46.7%	+3.3%	+1.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	13,817	479	509	437	11.1	3.5	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	11,310	442	573	953	24.2	3.9	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	13,426	454	480	249	6.3	3.4	Apr 12, 2024	J-GAAP
Mar - May, 2024	14,665	891	895	455	11.5	6.1	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	13,986	656	640	434	10.9	4.7	Oct 11, 2024	J-GAAP
YoY	+1.2%	+37.0%	+25.7%	-0.7%	-2.2%