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AXYZ Co., Ltd, July-September (1Q) Ordinary Profit Decreases by 27%

Fri Oct 25, 2024 3:00 pm JST Earnings

1381 AXYZ Co., Ltd 【J-GAAP】

Earnings Report

AXYZ Co., Ltd <1381> [TSE-S] announced its financial results after the market closed on October 25th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) decreased by 27.2% from the same period last year to 305 million yen. However, The progress rate against the 1.1 billion yen full-year plan was 27.7%, almost the same as the five-year average of 24.6%.

In the most recent three-month period, from July to September (1Q), the operating profit margin worsened from 6.2% in the same period last year to 4.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2022 5,513 483 497 349 62.2 57.7 Oct 28, 2022 J-GAAP
Jul - Sep, 2023 6,044 375 419 292 52.2 39.4 Oct 27, 2023 J-GAAP
Jul - Sep, 2024 6,214 293 305 460 82.0 Oct 25, 2024 J-GAAP
YoY +2.8% -21.9% -27.2% +57.5% +57.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 12,806 900 1,064 739 131.8 0 Jan 26, 2024 J-GAAP
Jul - Dec, 2024 Guidance 0 Aug 9, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 24,101 1,911 1,977 1,410 251.2 96.50 Aug 10, 2023 J-GAAP
Jun, 2024 25,836 1,570 1,780 1,239 220.7 98.50 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 25,500 1,000 1,100 1,000 178.1 98.50 Aug 9, 2024 J-GAAP
YoY -1.3% -36.3% -38.2% -19.3% -19.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 6,044 375 419 292 52.2 6.2 Oct 27, 2023 J-GAAP
Oct - Dec, 2023 6,762 525 645 447 79.7 7.8 Jan 26, 2024 J-GAAP
Jan - Mar, 2024 6,423 249 263 183 32.6 3.9 May 7, 2024 J-GAAP
Apr - Jun, 2024 6,607 421 453 317 56.5 6.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 6,214 293 305 460 82.0 4.7 Oct 25, 2024 J-GAAP
YoY +2.8% -21.9% -27.2% +57.5% +57.1%

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