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ANRAKUTEI Co.,Ltd., First Half Ordinary Profit Unexpectedly Revised Upward by 38%

Tue Nov 12, 2024 4:00 pm JST Earnings

7562 ANRAKUTEI Co.,Ltd. 【J-GAAP】

Earnings Report

ANRAKUTEI Co.,Ltd. <7562> [TSE-S] announced its financial results after the market closed on November 12th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 720 million yen, an increase of 38.2% compared to the same period last year, resulting in an increase in profits compared to the previous forecast of a 6.1% decrease.

The progress rate against the 1.2 billion yen full-year plan was 60.0%, almost the same as the five-year average of 61.1%.

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 drop by 38.9% from the same period last year to 480 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 10.2% from the same period last year, reaching 293 million yen. However, the operating profit margin remained almost flat, changing from 4.1% in the same period last year to 4.0%.

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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 13,903 -501 -32 -313 -73.3 ー Nov 11, 2022 J-GAAP
Apr - Sep, 2023 14,803 566 521 511 119.1 39.9 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 14,984 748 720 527 114.3 60.0 Nov 12, 2024 J-GAAP
YoY +1.2% +32.2% +38.2% +3.1% -4.1%

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 14,908 524 489 320 69.3 0 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 14,984 748 720 527 114.3 0 Nov 12, 2024 J-GAAP
Revision Rate +0.5% +42.7% +47.2% +64.7% +64.9%

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 15,457 898 786 456 102.5 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 15,281 519 480 234 50.7 － Nov 12, 2024 J-GAAP
YoY -1.1% -42.2% -38.9% -48.7% -50.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 28,566 -102 248 -253 -59.4 0 May 12, 2023 J-GAAP
Mar, 2024 30,260 1,464 1,307 967 217.3 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 30,265 1,267 1,200 761 164.8 － May 14, 2024 J-GAAP
YoY +0.0% -13.5% -8.2% -21.3% -24.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 7,547 306 266 200 46.6 4.1 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 7,445 265 242 127 28.9 3.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 8,012 633 544 329 73.9 7.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 7,380 443 427 313 67.9 6.0 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 7,604 305 293 214 46.4 4.0 Nov 12, 2024 J-GAAP
YoY +0.8% -0.3% +10.2% +7.0% -0.5%

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