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AHJIKAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 43%, Exceeds Full-Year Plan

Mon Feb 3, 2025 3:00 pm JST Earnings

2907 AHJIKAN CO.,LTD. 【J-GAAP】

Earnings Report

AHJIKAN CO.,LTD. <2907> [TSE Std] announced its financial results in the afternoon session on February 3rd (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 2.37 billion yen, an increase 43.0% compared to the same period last year. The progress rate toward the full-year plan of 2 billion yen is 118.5%, already exceeding the target and also exceeding the five-year average of 78.3%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.37 billion yen (compared to a profit of 0.6 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 49.5% from the same period last year, reaching 1.03 billion yen. The operating profit margin improved from 5.5% in the same period last year to 6.1%.

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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 35,503 398 695 447 58.8 149.1 Feb 1, 2023 J-GAAP
Apr - Dec, 2023 37,699 1,317 1,657 1,114 146.4 73.1 Feb 1, 2024 J-GAAP
Apr - Dec, 2024 38,779 2,136 2,370 1,630 214.3 118.5 Feb 3, 2025 J-GAAP
YoY +2.9% +62.2% +43.0% +46.3% +46.4%

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 25,991 1,128 1,300 852 112.0 25 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 26,907 599 663 478 62.8 30 Nov 11, 2024 J-GAAP
YoY +3.5% -46.9% -49.0% -43.9% -43.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 47,433 89 466 267 35.2 16 May 12, 2023 J-GAAP
Mar, 2024 50,240 1,710 2,266 1,509 198.4 25 May 14, 2024 J-GAAP
Mar, 2025 Guidance 52,000 1,900 2,000 1,400 184.0 30 Nov 1, 2024 J-GAAP
YoY +3.5% +11.1% -11.7% -7.2% -7.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 13,450 735 691 457 60.1 5.5 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 12,541 393 609 395 51.9 3.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 12,173 478 679 475 62.4 3.9 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 12,920 823 658 447 58.7 6.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 13,686 835 1,033 708 93.1 6.1 Feb 3, 2025 J-GAAP
YoY +1.8% +13.6% +49.5% +54.9% +55.0%

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