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ANYCOLOR, First Half Ordinary Profit Increases by 4%, August-October Ordinary Profit Increases by 66%

Wed Dec 11, 2024 3:30 pm JST Earnings

5032 ANYCOLOR Inc. 【J-GAAP】

Earnings Report

ANYCOLOR Inc. <5032> [TSE Prime] announced its financial results after the market closed on December 11th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending April 2025 (May to October) increased 4.3% from the same period last year, reaching 6.75 billion yen. However, The progress rate toward the full-year plan of 14.8 billion yen was 45.6%, also falling below the same period of the previous year of 52.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the November to April period (second half) is expected to expand 37.1% from the same period last year, reaching 8.04 billion yen.

In the most recent three-month period, from August to October (2Q), the ordinary profit increased 65.5% from the same period last year, reaching 4.04 billion yen. The operating profit margin rose from 37.3% in the same period last year to 40.8%.

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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
May - Oct, 2022 11,973 4,310 4,310 2,988 49.8 45.6 Dec 15, 2022 J-GAAP
May - Oct, 2023 15,487 6,482 6,470 4,498 72.1 52.4 Dec 14, 2023 J-GAAP
May - Oct, 2024 17,341 6,761 6,751 4,681 75.5 45.6 Dec 11, 2024 J-GAAP
YoY +12.0% +4.3% +4.3% +4.1% +4.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 Guidance 18,000 7,100 7,100 5,000 82.4 32.50 Sep 11, 2024 J-GAAP
May - Oct, 2024 Results 17,341 6,761 6,751 4,681 75.5 32.50 Dec 11, 2024 J-GAAP
Revision Rate -3.7% -4.8% -4.9% -6.4% -8.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 16,508 5,879 5,871 4,227 67.7 0 Jun 12, 2024 J-GAAP
Nov - Apr, 2024 Guidance 21,659 8,039 8,049 5,679 93.2 32.50 Dec 11, 2024 J-GAAP
YoY +31.2% +36.7% +37.1% +34.4% +37.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2023 25,341 9,410 9,448 6,698 110.8 0 Jun 14, 2023 J-GAAP
Apr, 2024 31,995 12,361 12,341 8,725 139.6 0 Jun 12, 2024 J-GAAP
Apr, 2025 Guidance 39,000 14,800 14,800 10,360 170.0 65 Sep 11, 2024 J-GAAP
YoY +21.9% +19.7% +19.9% +18.7% +21.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 6,540 2,439 2,444 1,701 27.3 37.3 Dec 14, 2023 J-GAAP
Nov - Jan, 2023 7,786 2,559 2,550 1,771 28.3 32.9 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 8,722 3,320 3,321 2,456 39.3 38.1 Jun 12, 2024 J-GAAP
May - Jul, 2024 7,435 2,718 2,706 1,879 30.1 36.6 Sep 11, 2024 J-GAAP
Aug - Oct, 2024 9,906 4,043 4,045 2,802 45.2 40.8 Dec 11, 2024 J-GAAP
YoY +51.5% +65.8% +65.5% +64.7% +65.7%

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