ARE Holdings, Inc., First Half Net Income Increases by 26%, July-September Net Income Increases by 19%
5857 ARE Holdings, Inc. 【IFRS】
Earnings ReportARE Holdings, Inc. <5857> [TSE-P] announced its financial results (based on IFRS) after the market closed on October 30th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 25.6% from the same period last year, reaching 6.6 billion yen. The progress rate against the 13.1 billion yen full-year plan was 50.2%, also surpassing the five-year average of 43.5%.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to significant drop by 66.0% from the same period last year to 6.54 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated net income grew by 19.0% from the same period last year, reaching 3.4 billion yen. However, the operating profit margin worsened from 4.0% in the same period last year to 3.2%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
132,653M | 11,493M | 10,241M | 7,293M | 93.3 | 81.0 | Oct 27, 2022 | IFRS |
|
|
144,226M | 5,700M | 5,898M | 5,259M | 68.6 | 47.5 | Oct 26, 2023 | IFRS |
|
|
240,357M | 8,317M | 8,392M | 6,604M | 86.4 | 47.7 | Oct 30, 2024 | IFRS |
| YoY | +66.7% | +45.9% | +42.3% | +25.6% | +25.9% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 Guidance | 180,000M | 8,500M | 8,300M | 6,304M | 82.8 | 40 | Apr 25, 2024 | IFRS |
| Apr - Sep, 2024 Results | 240,357M | 8,317M | 8,392M | 6,604M | 86.4 | 40 | Oct 30, 2024 | IFRS |
| Revision Rate | +33.5% | -2.2% | +1.1% | +4.8% | +4.4% |
Guidance Update
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Prev | 370,000M | 18,000M | 17,600M | 13,148M | 171.6 | 80 | Apr 25, 2024 | IFRS |
| Mar, 2025 New | 480,000M | 18,000M | 17,600M | 13,148M | 171.6 | 80 | Oct 30, 2024 | IFRS |
| Revision Rate | +29.7% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
178,027M | 6,667M | 6,528M | 19,231M | 250.9 | 45 | Apr 25, 2024 | IFRS |
|
Guidance
Oct - Mar, 2024
|
239,643M | 9,683M | 9,208M | 6,544M | 85.4 | 40 | Oct 30, 2024 | IFRS |
| YoY | +34.6% | +45.2% | +41.1% | -66.0% | -66.0% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
274,209M | 16,282M | 12,649M | 10,929M | 141.2 | 90 | Apr 27, 2023 | IFRS |
|
|
322,253M | 12,367M | 12,426M | 24,490M | 319.5 | 90 | Apr 25, 2024 | IFRS |
|
Guidance
Mar, 2025
|
480,000M | 18,000M | 17,600M | 13,148M | 171.6 | 80 | Oct 30, 2024 | IFRS |
| YoY | +49.0% | +45.5% | +41.6% | -46.3% | -46.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
81,644M | 3,239M | 3,355M | 2,863M | 37.4 | 4.0 | Oct 26, 2023 | IFRS |
|
|
79,081M | 2,212M | 2,052M | 1,838M | 24.0 | 2.8 | Jan 31, 2024 | IFRS |
|
|
98,946M | 4,455M | 4,476M | 17,393M | 226.9 | 4.5 | Apr 25, 2024 | IFRS |
|
|
92,300M | 3,617M | 3,796M | 3,197M | 41.8 | 3.9 | Jul 31, 2024 | IFRS |
|
|
148,057M | 4,700M | 4,596M | 3,407M | 44.6 | 3.2 | Oct 30, 2024 | IFRS |
| YoY | +81.3% | +45.1% | +37.0% | +19.0% | +19.3% |
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