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ANABUKI KOSAN INC., July-September (1Q) Ordinary Profit Increases by 12%

Tue Nov 12, 2024 3:30 pm JST Earnings

8928 ANABUKI KOSAN INC. 【J-GAAP】

Earnings Report

ANABUKI KOSAN INC. <8928> [TSE-S] announced its financial results after the market closed on November 12th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) increased by 11.6% from the same period last year, reaching 3.01 billion yen. The progress rate against the 5.5 billion yen full-year plan was 54.8%, also surpassing the five-year average of 36.5%.

In the most recent three-month period, from July to September (1Q), the operating profit margin improved from 8.1% in the same period last year to 8.4%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Jul - Sep, 2022
30,771M 2,862M 2,778M 2,128M 199.5 49.2 Nov 9, 2022 J-GAAP
Jul - Sep, 2023
29,605M 2,389M 2,701M 1,936M 181.6 74.2 Nov 9, 2023 J-GAAP
Jul - Sep, 2024
35,057M 2,958M 3,014M 1,951M 183.0 Nov 12, 2024 J-GAAP
YoY +18.4% +23.8% +11.6% +0.8% +0.8%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul - Dec, 2023
57,666M 3,257M 3,639M 2,502M 234.6 27 Feb 8, 2024 J-GAAP
Guidance
Jul - Dec, 2024
27 Aug 8, 2024 J-GAAP
YoY
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jun, 2023
113,835M 6,962M 6,478M 4,051M 379.8 58 Aug 8, 2023 J-GAAP
Jun, 2024
134,499M 5,718M 7,154M 4,843M 454.1 68 Aug 8, 2024 J-GAAP
Guidance
Jun, 2025
135,000M 5,800M 5,500M 3,500M 328.1 58 Aug 8, 2024 J-GAAP
YoY +0.4% +1.4% -23.1% -27.7% -27.7%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jul - Sep, 2023
29,605M 2,389M 2,701M 1,936M 181.6 8.1 Nov 9, 2023 J-GAAP
Oct - Dec, 2023
28,061M 868M 938M 566M 53.1 3.1 Feb 8, 2024 J-GAAP
Jan - Mar, 2024
40,569M 3,048M 3,060M 2,651M 248.5 7.5 May 10, 2024 J-GAAP
Apr - Jun, 2024
36,264M -587M 455M -310M -29.1 -1.6 Aug 8, 2024 J-GAAP
Jul - Sep, 2024
35,057M 2,958M 3,014M 1,951M 183.0 8.4 Nov 12, 2024 J-GAAP
YoY +18.4% +23.8% +11.6% +0.8% +0.8%