AP HOLDINGS CO.,LTD., First Half Ordinary Profit Turns to Profit, July-September Ordinary Profit Loss Narrows

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Thu Nov 14, 2024 4:00 pm JST Earnings

3175 AP HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

AP HOLDINGS CO.,LTD. <3175> [TSE-S] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a profit of 29 million yen (compared to a loss of 394 million yen in the same period last year). The progress rate against the 300 million yen full-year plan was 9.7%.

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 15.3% from the same period last year to 271 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss improved to a deficit of loss of 57 million yen (compared to a loss of 201 million yen in the same period last year). The operating profit/loss margin significantly improved from -4.5% in the same period last year to -0.5%.

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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	7,592	-1,230	-641	-669	-72.0	ー	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	9,947	-450	-394	-411	-35.1	ー	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	10,139	15	29	7	-4.1	9.7	Nov 14, 2024	J-GAAP
YoY	+1.9%	－	－	－	+88.5%

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	－	－	May 15, 2024	J-GAAP
Apr - Sep, 2024 Results	10,139	15	29	7	-4.1	0	Nov 14, 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	10,651	339	320	-41	-3.4	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,861	385	271	193	15.2	－	Nov 14, 2024	J-GAAP
YoY	-7.4%	+13.6%	-15.3%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	17,175	-1,734	-1,103	-1,312	-130.8	0	May 15, 2023	J-GAAP
Mar, 2024	20,598	-111	-74	-452	-37.8	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	20,000	400	300	200	15.7	－	May 15, 2024	J-GAAP
YoY	-2.9%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	5,045	-227	-201	-216	-18.4	-4.5	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	5,590	339	290	220	19.3	6.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	5,061	0	30	-261	-21.8	0.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	5,027	42	86	77	1.5	0.8	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	5,112	-27	-57	-70	-5.6	-0.5	Nov 14, 2024	J-GAAP
YoY	+1.3%	+88.1%	+71.6%	+67.6%	+69.9%