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Aica Kogyo Company, Limited, First Half Ordinary Profit Increases by 18%, July-September Ordinary Profit Increases by 16%

Wed Oct 30, 2024 3:20 pm JST Earnings

4206 Aica Kogyo Company, Limited 【J-GAAP】

Earnings Report

Aica Kogyo Company, Limited <4206> [TSE-P] announced its financial results after the market closed on October 30th (15:20). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 18.1% from the same period last year, reaching 14.2 billion yen. The progress rate against the 28.3 billion yen full-year plan was 50.3%, also surpassing the five-year average of 44.7%.

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 nearly flat at 14 billion yen, down 0.1% from the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 15.9% from the same period last year, reaching 7.46 billion yen. The operating profit margin rose from 10.5% in the same period last year to 11.2%.

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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 117,704 9,437 10,294 6,436 100.6 46.6 Oct 28, 2022 J-GAAP
Apr - Sep, 2023 113,307 11,406 12,047 7,856 122.8 46.1 Oct 30, 2023 J-GAAP
Apr - Sep, 2024 120,140 13,147 14,230 8,855 138.4 50.3 Oct 30, 2024 J-GAAP
YoY +6.0% +15.3% +18.1% +12.7% +12.7%

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 120,000 12,700 13,300 8,000 125.1 56 Sep 30, 2024 J-GAAP
Apr - Sep, 2024 Results 120,140 13,147 14,230 8,855 138.4 56 Oct 30, 2024 J-GAAP
Revision Rate +0.1% +3.5% +7.0% +10.7% +10.7%

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 123,318 13,880 14,088 7,279 113.8 60 Apr 30, 2024 J-GAAP
Oct - Mar, 2024 Guidance 129,860 14,053 14,070 7,345 117.0 60 Oct 30, 2024 J-GAAP
YoY +5.3% +1.2% -0.1% +0.9% +2.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 242,055 20,557 22,088 10,059 157.3 109 Apr 28, 2023 J-GAAP
Mar, 2024 236,625 25,286 26,135 15,135 236.6 112 Apr 30, 2024 J-GAAP
Mar, 2025 Guidance 250,000 27,200 28,300 16,200 258.1 116 Sep 30, 2024 J-GAAP
YoY +5.7% +7.6% +8.3% +7.0% +9.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 58,810 6,176 6,438 4,252 66.5 10.5 Oct 30, 2023 J-GAAP
Oct - Dec, 2023 61,568 8,097 8,525 4,872 76.2 13.2 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 61,750 5,783 5,563 2,407 37.6 9.4 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 56,842 6,059 6,766 4,134 64.6 10.7 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 63,298 7,088 7,464 4,721 73.8 11.2 Oct 30, 2024 J-GAAP
YoY +7.6% +14.8% +15.9% +11.0% +11.0%

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