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Alfresa Holdings Corporation, The Current Fiscal Year Net Income Revised Upward by 8%

Thu Nov 7, 2024 3:30 pm JST Earnings

2784 Alfresa Holdings Corporation 【J-GAAP】

Earnings Report

Alfresa Holdings Corporation <2784> [TSE-P] announced its financial results after the market closed on November 7th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 18.7% from the same period last year, reaching 14 billion yen.

In addition, the full-year consolidated net income has been revised upward by 7.7%, from the previous forecast of 26 billion yen to 28 billion yen (compared to 29.5 billion yen in the previous period), and the declining rate is expected to decrease from 12.0% to 5.3%.

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 decrease by 21.3% from the same period last year to 13.9 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income grew by 23.5% from the same period last year, reaching 9.63 billion yen. However, the operating profit margin remained almost flat, changing from 1.4% in the same period last year to 1.1%.

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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 1,332,419 10,227 11,488 7,001 34.6 35.0 Nov 7, 2022 J-GAAP
Apr - Sep, 2023 1,427,856 15,998 17,280 11,850 60.3 43.2 Nov 7, 2023 J-GAAP
Apr - Sep, 2024 1,456,355 14,995 16,279 14,065 75.3 40.7 Nov 7, 2024 J-GAAP
YoY +2.0% -6.3% -5.8% +18.7% +24.8%

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 1,456,300 15,000 16,200 14,000 74.9 31 Oct 31, 2024 J-GAAP
Apr - Sep, 2024 Results 1,456,355 14,995 16,279 14,065 75.3 31 Nov 7, 2024 J-GAAP
Revision Rate +0.0% 0.0% +0.5% +0.5% +0.5%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 2,965,000 37,300 40,000 26,000 143.0 63 May 14, 2024 J-GAAP
Mar, 2025 New 2,965,000 37,300 40,000 28,000 154.0 63 Nov 7, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% +7.7% +7.7%

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 1,430,644 22,462 22,717 17,708 92.3 36 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,508,645 22,305 23,721 13,935 76.7 32 Nov 7, 2024 J-GAAP
YoY +5.5% -0.7% +4.4% -21.3% -17.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,696,069 30,148 32,831 25,786 127.4 57 May 15, 2023 J-GAAP
Mar, 2024 2,858,500 38,460 39,997 29,558 154.1 70 May 14, 2024 J-GAAP
Mar, 2025 Guidance 2,965,000 37,300 40,000 28,000 154.0 63 Nov 7, 2024 J-GAAP
YoY +3.7% -3.0% +0.0% -5.3% -0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 718,800 10,163 10,862 7,801 39.7 1.4 Nov 7, 2023 J-GAAP
Oct - Dec, 2023 751,947 13,946 13,935 9,021 46.7 1.9 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 678,697 8,516 8,782 8,687 45.3 1.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 722,365 6,690 7,241 4,431 23.7 0.9 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 733,990 8,305 9,038 9,634 51.6 1.1 Nov 7, 2024 J-GAAP
YoY +2.1% -18.3% -16.8% +23.5% +29.9%

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