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AISAN TECHNOLOGY CO.,LTD., First Half Ordinary Profit Decreases by 36%, July-September Ordinary Profit Decreases by 34%

Wed Nov 13, 2024 3:20 pm JST Earnings

4667 AISAN TECHNOLOGY CO.,LTD. 【J-GAAP】

Earnings Report

AISAN TECHNOLOGY CO.,LTD. <4667> [TSE-S] announced its financial results in the afternoon session on November 13th (15:20). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) dropped by 35.6% from the same period last year to 67 million yen. The progress rate against the 335 million yen full-year plan was 20.0%, also falling below the five-year average of 37.9%.

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 decrease by 23.6% from the same period last year to 268 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 60 million yen, a 34.1% decrease compared to the same period last year. The operating profit margin worsened from 7.0% in the same period last year to 4.7%.

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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 1,760 72 72 40 7.4 21.8 Nov 9, 2022 J-GAAP
Apr - Sep, 2023 2,074 97 104 66 12.3 22.9 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 2,422 67 67 47 8.8 20.0 Nov 13, 2024 J-GAAP
YoY +16.8% -30.9% -35.6% -28.8% -28.5%

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 ー ー ー ー － 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 2,422 67 67 47 8.8 0 Nov 13, 2024 J-GAAP
Revision Rate － － － － －

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 3,404 352 351 274 50.4 20 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,578 283 268 174 33.0 20 Nov 13, 2024 J-GAAP
YoY +5.1% -19.6% -23.6% -36.5% -34.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,463 331 330 240 44.3 15 May 10, 2023 J-GAAP
Mar, 2024 5,478 449 455 340 62.5 20 May 10, 2024 J-GAAP
Mar, 2025 Guidance 6,000 350 335 221 42.0 20 May 10, 2024 J-GAAP
YoY +9.5% -22.0% -26.4% -35.0% -32.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,193 84 91 60 11.2 7.0 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 1,060 -19 -20 -11 -2.0 -1.8 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 2,344 371 371 285 52.4 15.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,133 6 7 6 1.2 0.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,289 61 60 41 7.7 4.7 Nov 13, 2024 J-GAAP
YoY +8.0% -27.4% -34.1% -31.7% -31.4%

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