ADVAN GROUP CO., LTD., First Half Ordinary Profit Decreases by 93%, July-Septembe Ordinary Profit Turns to Loss

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Thu Oct 17, 2024 3:30 pm JST Earnings

7463 ADVAN GROUP CO., LTD. 【J-GAAP】

Earnings Report

ADVAN GROUP CO., LTD. <7463> [TSE-S] announced its financial results after the market closed on October 17th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) significantly dropped by 93.4% from the same period last year to 637 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 7.04 billion yen (compared to a profit of 3.45 billion yen in the same period last year). The operating profit margin decreased from 22.2% in the same period last year to 19.6%.

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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
Apr - Sep, 2022	9,612	2,079	6,644	4,359	114.6	128.8	Oct 3, 2022	J-GAAP
Apr - Sep, 2023	10,504	2,357	9,678	6,175	166.2	59.8	Oct 4, 2023	J-GAAP
Apr - Sep, 2024	8,622	1,330	637	543	15.3	ー	Oct 17, 2024	J-GAAP
YoY	-17.9%	-43.6%	-93.4%	-91.2%	-90.8%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	10,600	2,000	ー	ー	－	20	Apr 15, 2024	J-GAAP
Apr - Sep, 2024 Results	8,622	1,330	637	543	15.3	20	Oct 17, 2024	J-GAAP
Revision Rate	-18.7%	-33.5%	－	－	－

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	9,798	1,582	6,516	4,124	111.7	20	Apr 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,378	2,770	ー	ー	－	20	Oct 17, 2024	J-GAAP
YoY	+36.5%	+75.1%	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	20,399	4,701	5,159	3,364	89.0	50	Apr 5, 2023	J-GAAP
Mar, 2024	20,302	3,939	16,194	10,299	278.9	40	Apr 15, 2024	J-GAAP
Mar, 2025 Guidance	22,000	4,100	ー	ー	－	40	Apr 15, 2024	J-GAAP
YoY	+8.4%	+4.1%	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	5,253	1,165	3,456	2,303	62.0	22.2	Oct 4, 2023	J-GAAP
Oct - Dec, 2023	5,178	1,023	265	296	8.0	19.8	Jan 12, 2024	J-GAAP
Jan - Mar, 2024	4,620	559	6,251	3,828	103.7	12.1	Apr 15, 2024	J-GAAP
Apr - Jun, 2024	4,205	466	7,685	5,079	142.5	11.1	Jul 5, 2024	J-GAAP
Jul - Sep, 2024	4,417	864	-7,048	-4,536	-127.6	19.6	Oct 17, 2024	J-GAAP
YoY	-15.9%	-25.8%	－	－	－