ALINCO INCORPORATED, First Half Ordinary Profit Decreases by 30%, July-Septembe Ordinary Profit Decreases by 20%

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Fri Oct 18, 2024 3:00 pm JST Earnings

5933 ALINCO INCORPORATED 【J-GAAP】

Earnings Report

ALINCO INCORPORATED <5933> [TSE-P] announced its financial results after the market closed on October 18th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 29.9% from the same period last year to 1.47 billion yen. The progress rate against the 3.3 billion yen full-year plan was 44.7%, also falling below the five-year average of 66.9%.

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 October to March period (second half) is expected to surge by 2.4 times that of the same period last year, reaching 1.82 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 701 million yen, a 20.0% decrease compared to the same period last year. However, the operating profit margin improved from 4.0% in the same period last year to 4.7%.

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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	29,852	1,002	2,026	1,222	62.7	56.8	Oct 20, 2022	J-GAAP
Apr - Sep, 2023	29,230	1,367	2,103	1,468	74.8	73.0	Oct 20, 2023	J-GAAP
Apr - Sep, 2024	30,822	1,313	1,474	1,029	52.1	44.7	Oct 18, 2024	J-GAAP
YoY	+5.4%	-4.0%	-29.9%	-29.9%	-30.4%

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	30,500	1,550	1,600	1,000	50.6	21	May 2, 2024	J-GAAP
Apr - Sep, 2024 Results	30,822	1,313	1,474	1,029	52.1	21	Oct 18, 2024	J-GAAP
Revision Rate	+1.1%	-15.3%	-7.9%	+2.9%	+3.0%

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	28,646	414	776	520	26.4	21	May 2, 2024	J-GAAP
Oct - Mar, 2024 Guidance	30,178	1,887	1,826	1,071	54.0	22	Oct 18, 2024	J-GAAP
YoY	+5.3%	+355.8%	+135.3%	+106.0%	+104.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	60,717	2,420	3,568	1,546	79.2	40	May 2, 2023	J-GAAP
Mar, 2024	57,876	1,781	2,879	1,988	101.1	41	May 2, 2024	J-GAAP
Mar, 2025 Guidance	61,000	3,200	3,300	2,100	105.9	43	May 2, 2024	J-GAAP
YoY	+5.4%	+79.7%	+14.6%	+5.6%	+4.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	15,081	605	876	586	29.8	4.0	Oct 20, 2023	J-GAAP
Oct - Dec, 2023	15,462	549	690	448	22.8	3.6	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	13,184	-135	86	72	3.7	-1.0	May 2, 2024	J-GAAP
Apr - Jun, 2024	14,529	550	773	670	33.9	3.8	Jul 19, 2024	J-GAAP
Jul - Sep, 2024	16,293	763	701	359	18.2	4.7	Oct 18, 2024	J-GAAP
YoY	+8.0%	+26.1%	-20.0%	-38.7%	-39.1%