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Alphax Food System Co.,LTD, 63% Increase in Ordinary Profit for The Current Fiscal Year

Wed Nov 13, 2024 4:00 pm JST Earnings

3814 Alphax Food System Co.,LTD 【J-GAAP】

Earnings Report

Alphax Food System Co.,LTD <3814> [TSE-G] announced its financial results after the market closed on November 13th (16:00). The ordinary profit (non-consolidated) for the fiscal year ending September 2024 increased by 2.5 times that of the previous period to 80 million yen. For the fiscal year ending September 2025, the profit is expected to expand to 62.5% to 130 million yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from July to September (4Q), the ordinary profit/loss turned to a profit of profit of 55 million yen (compared to a loss of 8 million yen in the same period last year). The operating profit margin drastically improved from 0.9% in the same period last year to 11.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 1,336 -515 -553 -598 -209.4 0 Nov 14, 2022 J-GAAP
Sep, 2023 1,780 56 32 104 29.7 0 Nov 13, 2023 J-GAAP
Sep, 2024 1,659 72 80 63 16.1 0 Nov 13, 2024 J-GAAP
YoY -6.8% +28.6% +150.0% -39.4% -45.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 2,000 120 160 88 22.4 0 Nov 13, 2023 J-GAAP
Sep, 2024 Results 1,659 72 80 63 16.1 0 Nov 13, 2024 J-GAAP
Revision Rate -17.1% -40.0% -50.0% -28.4% -28.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 837 26 37 31 8.1 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 920 24 21 19 4.8 0 Nov 13, 2024 J-GAAP
YoY +9.9% -7.7% -43.2% -38.7% -40.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 1,780 56 32 104 29.7 0 Nov 13, 2023 J-GAAP
Sep, 2024 1,659 72 80 63 16.1 0 Nov 13, 2024 J-GAAP
Sep, 2025 Guidance 2,000 150 130 120 30.5 0 Nov 13, 2024 J-GAAP
YoY +20.6% +108.3% +62.5% +90.5% +89.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 553 5 -8 -32 -9.1 0.9 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 392 5 1 0 0.0 1.3 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 445 21 36 31 8.1 4.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 330 -10 -12 -14 -3.7 -3.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 492 56 55 46 11.8 11.4 Nov 13, 2024 J-GAAP
YoY -11.0% +1,020.0% － － －

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