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ATSUGI CO., LTD., First Half Ordinary Profit Loss Widens, July-September Ordinary Profit Turns to Loss

Wed Oct 30, 2024 2:30 pm JST Earnings

3529 ATSUGI CO., LTD. 【J-GAAP】

Earnings Report

ATSUGI CO., LTD. <3529> [TSE-S] announced its financial results in the afternoon session on October 30th (14:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 134 million yen (compared to a loss of 34 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a profit of 734 million yen (compared to a loss of 17 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 26 million yen (compared to a profit of 94 million yen in the same period last year). The operating profit/loss margin drastically worsened from 3.7% in the same period last year to -2.9%.

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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 9,817 -1,060 -682 -694 -43.4 ー Oct 27, 2022 J-GAAP
Apr - Sep, 2023 10,659 -212 -34 1,087 67.9 ー Oct 27, 2023 J-GAAP
Apr - Sep, 2024 10,318 -453 -134 299 18.7 ー Oct 30, 2024 J-GAAP
YoY -3.2% -113.7% -294.1% -72.5% -72.5%

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 ー ー ー ー － 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 10,318 -453 -134 299 18.7 0 Oct 30, 2024 J-GAAP
Revision Rate － － － － －

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 10,550 -213 -17 244 15.2 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 13,682 953 734 1,301 81.2 0 Oct 30, 2024 J-GAAP
YoY +29.7% － － +433.2% +432.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 20,503 -2,131 -1,583 -1,215 -75.9 0 May 11, 2023 J-GAAP
Mar, 2024 21,209 -425 -51 1,331 83.1 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 24,000 500 600 1,600 99.9 0 May 15, 2024 J-GAAP
YoY +13.2% － － +20.2% +20.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 5,868 218 94 1,236 77.2 3.7 Oct 27, 2023 J-GAAP
Oct - Dec, 2023 5,135 -130 5 144 9.0 -2.5 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 5,415 -83 -22 100 6.2 -1.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 4,497 -284 -108 22 1.4 -6.3 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 5,821 -169 -26 277 17.3 -2.9 Oct 30, 2024 J-GAAP
YoY -0.8% － － -77.6% -77.6%

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