ALBIS Co.,Ltd., First Half Ordinary Profit Decreases by 25%, July-September Ordinary Profit Decreases by 44%

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Thu Oct 31, 2024 2:30 pm JST Earnings

7475 ALBIS Co.,Ltd. 【J-GAAP】

Earnings Report

ALBIS Co.,Ltd. <7475> [TSE-P] announced its financial results in the afternoon session on October 31st (14:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 25.0% from the same period last year to 1.06 billion yen. The progress rate against the 2.7 billion yen full-year plan was 39.3%, also falling below the five-year average of 51.0%.

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 expand by 30.5% from the same period last year, reaching 1.63 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 432 million yen, a 43.7% decrease compared to the same period last year. The operating profit margin worsened from 2.6% in the same period last year to 1.3%.

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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	47,038	1,087	1,342	894	102.3	54.7	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	48,477	1,137	1,415	906	104.6	53.0	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	48,365	802	1,061	683	79.0	39.3	Oct 31, 2024	J-GAAP
YoY	-0.2%	-29.5%	-25.0%	-24.6%	-24.5%

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	48,365	802	1,061	683	78.9	35	Oct 25, 2024	J-GAAP
Apr - Sep, 2024 Results	48,365	802	1,061	683	79.0	35	Oct 31, 2024	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	+0.0%

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	49,321	1,005	1,256	639	73.8	35	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	51,064	1,404	1,639	1,021	118.0	35	Oct 25, 2024	J-GAAP
YoY	+3.5%	+39.7%	+30.5%	+59.8%	+59.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	94,593	1,938	2,455	1,684	192.5	70	Apr 28, 2023	J-GAAP
Mar, 2024	97,798	2,142	2,671	1,545	178.5	70	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	99,429	2,206	2,700	1,704	196.9	70	Apr 30, 2024	J-GAAP
YoY	+1.7%	+3.0%	+1.1%	+10.3%	+10.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	24,637	652	767	485	56.0	2.6	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	25,334	701	852	560	64.7	2.8	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	23,987	304	404	79	9.1	1.3	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	24,068	477	629	410	47.5	2.0	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	24,297	325	432	273	31.6	1.3	Oct 31, 2024	J-GAAP
YoY	-1.4%	-50.2%	-43.7%	-43.7%	-43.6%