Amatei Incorporated, The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 12% Increase, Dividend Revised Upward by 2 yen

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Mon Nov 11, 2024 2:00 pm JST Earnings

5952 Amatei Incorporated 【J-GAAP】

Earnings Report

Amatei Incorporated <5952> [TSE-S] announced its financial results in the afternoon session on November 11th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 27.6% from the same period last year, reaching 97 million yen, exceeded the previous forecast of 80 million yen.

In addition, the full-year consolidated ordinary profit has been revised upward by 17.6%, from the previous forecast of 170 million yen to 200 million yen (compared to 178 million yen in the previous period), turning to a 12.4% increase in the consolidated ordinary profit outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to nearly flat at 103 million yen, up 1.0% from the same period last year.

In light of the strong performance, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 2.5 yen to 4.5 yen (compared to 2.5 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 91.3% from the same period last year, reaching 44 million yen. The operating profit margin improved from 1.9% in the same period last year to 3.7%.

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	2,632	43	39	25	2.2	26.0	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	2,744	81	76	60	5.1	42.7	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	2,741	108	97	64	5.4	48.5	Nov 11, 2024	J-GAAP
YoY	-0.1%	+33.3%	+27.6%	+6.7%	+6.3%

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	2,800	90	80	50	4.2	0	May 10, 2024	J-GAAP
Apr - Sep, 2024 Results	2,741	108	97	64	5.4	0	Nov 11, 2024	J-GAAP
Revision Rate	-2.1%	+20.0%	+21.3%	+28.0%	+28.4%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	5,700	180	170	110	9.3	2.50	May 10, 2024	J-GAAP
Mar, 2025 New	5,700	210	200	130	11.0	4.50	Nov 11, 2024	J-GAAP
Revision Rate	0.0%	+16.7%	+17.6%	+18.2%	+18.2%

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	2,789	107	102	73	6.2	2.50	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,959	102	103	66	5.6	4.50	Nov 11, 2024	J-GAAP
YoY	+6.1%	-4.7%	+1.0%	-9.6%	-9.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	5,485	161	150	79	6.7	1.50	May 10, 2023	J-GAAP
Mar, 2024	5,533	188	178	133	11.2	2.50	May 10, 2024	J-GAAP
Mar, 2025 Guidance	5,700	210	200	130	11.0	4.50	Nov 11, 2024	J-GAAP
YoY	+3.0%	+11.7%	+12.4%	-2.3%	-2.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,365	26	23	18	1.5	1.9	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	1,465	57	55	51	4.3	3.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,324	50	47	22	1.9	3.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,362	57	53	40	3.5	4.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,379	51	44	24	2.0	3.7	Nov 11, 2024	J-GAAP
YoY	+1.0%	+96.2%	+91.3%	+33.3%	+32.7%