kabutan

Achilles Corporation, First Half Ordinary Profit Loss Widens

Mon Nov 11, 2024 2:00 pm JST Earnings

5142 Achilles Corporation 【J-GAAP】

Earnings Report

Achilles Corporation <5142> [TSE-P] announced its financial results in the afternoon session on November 11th (14:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 471 million yen (compared to a loss of 45 million yen in the same period last year), further increasing the deficit beyond the forecast of a loss of 150 million yen.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a profit of 971 million yen (compared to a loss of 126 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 516 million yen (compared to a profit of 133 million yen in the same period last year). The operating profit/loss margin remained almost flat, changing from -0.4% in the same period last year to -0.7%.

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 40,800 -102 489 166 10.7 ー Nov 11, 2022 J-GAAP
Apr - Sep, 2023 38,182 -519 -45 154 10.4 ー Nov 9, 2023 J-GAAP
Apr - Sep, 2024 38,838 -449 -471 1,588 112.4 ー Nov 11, 2024 J-GAAP
YoY +1.7% +13.5% -946.7% +931.2% +979.9%

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 40,000 -300 -150 1,550 110.8 0 Aug 8, 2024 J-GAAP
Apr - Sep, 2024 Results 38,838 -449 -471 1,588 112.4 0 Nov 11, 2024 J-GAAP
Revision Rate -2.9% -49.7% -214.0% +2.5% +1.5%

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 40,425 -439 -126 -8,364 -570.8 20 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 45,162 649 971 262 19.2 20 Nov 11, 2024 J-GAAP
YoY +11.7% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 82,917 -713 -117 -1,204 -78.2 40 May 12, 2023 J-GAAP
Mar, 2024 78,607 -958 -171 -8,210 -560.3 20 May 10, 2024 J-GAAP
Mar, 2025 Guidance 84,000 200 500 1,850 135.3 20 Aug 8, 2024 J-GAAP
YoY +6.9% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 19,586 -84 133 336 22.7 -0.4 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 21,095 83 73 -7,791 -528.5 0.4 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 19,330 -522 -199 -573 -39.1 -2.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 18,776 -314 45 -39 -2.8 -1.7 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 20,062 -135 -516 1,627 115.2 -0.7 Nov 11, 2024 J-GAAP
YoY +2.4% -60.7% － +384.2% +407.2%

Related Articles