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

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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	－	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	－	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%	－	－	－