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

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

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%.

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	13,903	-501	-32	-313	-146.7	ー	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	14,803	566	521	511	238.3	39.9	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	14,984	748	720	527	228.5	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	138.6	0	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	14,984	748	720	527	228.5	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	204.9	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	15,281	519	480	234	101.3	－	Nov 12, 2024	J-GAAP
YoY	-1.1%	-42.2%	-38.9%	-48.7%	-50.6%

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	-118.7	0	May 12, 2023	J-GAAP
Mar, 2024	30,260	1,464	1,307	967	434.6	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	30,265	1,267	1,200	761	329.5	－	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	93.3	4.1	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	7,445	265	242	127	57.8	3.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	8,012	633	544	329	147.9	7.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	7,380	443	427	313	135.8	6.0	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	7,604	305	293	214	92.8	4.0	Nov 12, 2024	J-GAAP
YoY	+0.8%	-0.3%	+10.2%	+7.0%	-0.5%