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AISAN INDUSTRY CO., LTD, First Half Ordinary Profit Increases by 14%

Wed Oct 30, 2024 3:20 pm JST Earnings

7283 AISAN INDUSTRY CO., LTD 【J-GAAP】

Earnings Report

AISAN INDUSTRY CO., LTD <7283> [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 14.1% from the same period last year, reaching 11.2 billion yen. The progress rate against the 20 billion yen full-year plan was 56.4%, also surpassing the five-year average of 52.9%.

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 grow by 19.2% from the same period last year, reaching 8.71 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 4.34 billion yen, a 13.6% decrease compared to the same period last year. However, the operating profit margin improved from 5.8% in the same period last year to 6.2%.

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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 106,289 5,469 6,397 3,755 59.6 45.4 Oct 27, 2022 J-GAAP
Apr - Sep, 2023 147,749 8,514 9,889 7,525 119.8 57.5 Oct 30, 2023 J-GAAP
Apr - Sep, 2024 166,403 10,957 11,285 8,007 128.2 56.4 Oct 30, 2024 J-GAAP
YoY +12.6% +28.7% +14.1% +6.4% +7.0%

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 31 Jul 30, 2024 J-GAAP
Apr - Sep, 2024 Results 166,403 10,957 11,285 8,007 128.2 31 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 166,587 6,984 7,312 4,219 67.4 28 Apr 25, 2024 J-GAAP
Oct - Mar, 2024 Guidance 158,597 8,043 8,715 4,993 79.9 32 Oct 30, 2024 J-GAAP
YoY -4.8% +15.2% +19.2% +18.3% +18.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 240,806 13,632 14,083 8,504 135.0 35 Apr 26, 2023 J-GAAP
Mar, 2024 314,336 15,498 17,201 11,744 187.6 55 Apr 25, 2024 J-GAAP
Mar, 2025 Guidance 325,000 19,000 20,000 13,000 208.0 63 Jul 30, 2024 J-GAAP
YoY +3.4% +22.6% +16.3% +10.7% +10.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 78,618 4,583 5,032 3,658 58.3 5.8 Oct 30, 2023 J-GAAP
Oct - Dec, 2023 85,676 6,147 6,070 3,981 63.5 7.2 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 80,911 837 1,242 238 3.8 1.0 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 83,187 5,796 6,938 5,375 86.1 7.0 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 83,216 5,161 4,347 2,632 42.2 6.2 Oct 30, 2024 J-GAAP
YoY +5.8% +12.6% -13.6% -28.0% -27.7%

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