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

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% － － －

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