kabutan

AJIS CO.,LTD., First Half Ordinary Profit Increases by 43%, July-September Ordinary Profit Increases by 27%

Thu Oct 31, 2024 3:00 pm JST Earnings

4659 AJIS CO.,LTD. 【J-GAAP】

Earnings Report

AJIS CO.,LTD. <4659> [TSE-S] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 1.35 billion yen, an increase of 43.2% compared to the same period last year. The progress rate against the 2.87 billion yen full-year plan was 47.1%, exceeding the five-year average of 42.2%.

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 decrease by 9.4% from the same period last year to 1.51 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 27.3% from the same period last year, reaching 1 billion yen. The operating profit margin rose from 10.9% in the same period last year to 11.4%.

Kabutan News

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 12,281 1,227 1,297 819 97.3 44.3 Oct 31, 2022 J-GAAP
Apr - Sep, 2023 13,014 894 945 632 75.2 36.1 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 16,011 1,292 1,353 771 91.5 47.1 Oct 31, 2024 J-GAAP
YoY +23.0% +44.5% +43.2% +22.0% +21.8%

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 15,770 1,240 1,278 963 114.2 0 Sep 30, 2024 J-GAAP
Apr - Sep, 2024 Results 16,011 1,292 1,353 771 91.5 0 Oct 31, 2024 J-GAAP
Revision Rate +1.5% +4.2% +5.9% -19.9% -19.8%

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 16,981 1,627 1,675 1,278 151.7 85 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 16,989 1,508 1,518 1,265 150.0 85 Oct 31, 2024 J-GAAP
YoY +0.0% -7.3% -9.4% -1.0% -1.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 26,062 2,804 2,926 1,870 222.2 80 May 15, 2023 J-GAAP
Mar, 2024 29,995 2,521 2,620 1,910 226.8 85 May 15, 2024 J-GAAP
Mar, 2025 Guidance 33,000 2,800 2,871 2,036 241.4 85 Sep 30, 2024 J-GAAP
YoY +10.0% +11.1% +9.6% +6.6% +6.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 6,934 757 787 550 65.4 10.9 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 7,585 182 212 110 13.1 2.4 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 9,396 1,445 1,463 1,168 138.7 15.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 7,445 319 351 204 24.3 4.3 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 8,566 973 1,002 567 67.3 11.4 Oct 31, 2024 J-GAAP
YoY +23.5% +28.5% +27.3% +3.1% +2.9%

Related Articles