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AVILEN Inc., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 19%, July-September Ordinary Profit Increases by 54%

Thu Nov 14, 2024 3:30 pm JST Earnings

5591 AVILEN Inc. 【J-GAAP】

Earnings Report

AVILEN Inc. <5591> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 19.0% from the same period last year, reaching 119 million yen. However, The progress rate against the 200 million yen full-year plan was 59.5%, also falling below the same period of the previous year of 61.7%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to December period (4Q) is expected to expand by 30.6% from the same period last year, reaching 81 million yen.

In the most recent three-month period, from July to September (3Q), the ordinary profit increased by 54.3% from the same period last year, reaching 54 million yen. However, the operating profit margin decreased from 17.3% in the same period last year to 16.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 651 110 100 71 11.9 61.7 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 880 118 119 76 12.7 59.5 Nov 14, 2024 J-GAAP
YoY +35.2% +7.3% +19.0% +7.0% +6.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 538 106 97 68 11.4 0 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 670 136 135 92 15.1 0 Aug 14, 2024 J-GAAP
YoY +24.5% +28.3% +39.2% +35.3% +32.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 929 171 162 114 19.1 0 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 1,225 200 200 131 21.5 0 Feb 14, 2024 J-GAAP
YoY +31.9% +17.0% +23.5% +14.9% +12.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 260 45 35 25 4.2 17.3 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 278 61 62 43 7.2 21.9 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 276 43 43 23 3.9 15.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 279 21 22 16 2.7 7.5 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 325 54 54 37 6.2 16.6 Nov 14, 2024 J-GAAP
YoY +25.0% +20.0% +54.3% +48.0% +47.4%

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