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Alleanza Holdings, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 20%

Fri Jan 10, 2025 3:30 pm JST Earnings

3546 Alleanza Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Alleanza Holdings Co., Ltd. <3546> [TSE Prime] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) decreased 20.0% from the same period last year to 2.81 billion yen. The progress rate toward the full-year plan of 4.5 billion yen was 62.6%, also falling below the five-year average of 83.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to expand 54.4% from the same period last year, reaching 1.68 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 6.8% from the same period last year, reaching 0.78 billion yen. The operating profit margin remained almost flat, changing from 1.7% in the same period last year to 1.8%.

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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
Mar - Nov, 2022 111,471 4,459 4,809 2,772 91.9 81.3 Jan 10, 2023 J-GAAP
Mar - Nov, 2023 112,270 3,136 3,525 2,155 71.5 76.4 Jan 10, 2024 J-GAAP
Mar - Nov, 2024 115,558 2,496 2,819 1,837 61.0 62.6 Jan 10, 2025 J-GAAP
YoY +2.9% -20.4% -20.0% -14.8% -14.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 74,009 1,586 1,821 585 19.4 19 Apr 10, 2024 J-GAAP
Sep - Feb, 2024 Guidance 78,641 2,175 2,463 1,181 39.3 19 Oct 10, 2024 J-GAAP
YoY +6.3% +37.1% +35.3% +101.9% +102.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 149,191 5,393 5,917 2,707 89.8 38 Apr 11, 2023 J-GAAP
Feb, 2024 149,715 4,106 4,614 2,372 78.7 38 Apr 10, 2024 J-GAAP
Feb, 2025 Guidance 157,400 4,000 4,500 2,400 80.0 38 Oct 10, 2024 J-GAAP
YoY +5.1% -2.6% -2.5% +1.2% +1.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 36,564 616 732 368 12.2 1.7 Jan 10, 2024 J-GAAP
Dec - Feb, 2023 37,445 970 1,089 217 7.2 2.6 Apr 10, 2024 J-GAAP
Mar - May, 2024 39,365 847 906 569 18.9 2.2 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 39,394 978 1,131 650 21.6 2.5 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 36,799 671 782 618 20.5 1.8 Jan 10, 2025 J-GAAP
YoY +0.6% +8.9% +6.8% +67.9% +68.1%

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