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AJIS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 51%, Oct-Dec Ordinary Profit Increases by 84%

Fri Jan 31, 2025 3:00 pm JST Earnings

4659 AJIS CO.,LTD. 【J-GAAP】

Earnings Report

AJIS CO.,LTD. <4659> [TSE Std] announced its financial results in the afternoon session on January 31st (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 1.74 billion yen, an increase 50.6% compared to the same period last year. The progress rate toward the full-year plan of 2.87 billion yen was 60.7%, exceeding the five-year average of 55.6%.

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 January to March period (4Q) is expected to decrease 22.9% from the same period last year to 1.12 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 84.0% from the same period last year, reaching 0.39 billion yen. The operating profit margin improved from 2.4% in the same period last year to 4.6%.

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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
Apr - Dec, 2022 18,243 1,469 1,577 985 117.0 53.9 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 20,599 1,076 1,157 742 88.2 44.2 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 24,146 1,668 1,743 1,021 121.2 60.7 Jan 31, 2025 J-GAAP
YoY +17.2% +55.0% +50.6% +37.6% +37.4%

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 16,981 1,627 1,675 1,278 151.7 85 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 16,989 1,508 1,518 1,265 150.0 85 Oct 31, 2024 J-GAAP
YoY +0.0% -7.3% -9.4% -1.0% -1.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 26,062 2,804 2,926 1,870 222.2 80 May 15, 2023 J-GAAP
Mar, 2024 29,995 2,521 2,620 1,910 226.8 85 May 15, 2024 J-GAAP
Mar, 2025 Guidance 33,000 2,800 2,871 2,036 241.4 85 Sep 30, 2024 J-GAAP
YoY +10.0% +11.1% +9.6% +6.6% +6.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,585 182 212 110 13.1 2.4 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 9,396 1,445 1,463 1,168 138.7 15.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 7,445 319 351 204 24.3 4.3 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 8,566 973 1,002 567 67.3 11.4 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 8,135 376 390 250 29.7 4.6 Jan 31, 2025 J-GAAP
YoY +7.3% +106.6% +84.0% +127.3% +127.0%

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