kabutan

ALINCO, Oct-Dec (3Q) Ordinary Profit Increases by 69%

Mon Feb 3, 2025 3:30 pm JST Earnings

5933 ALINCO INCORPORATED 【J-GAAP】

Earnings Report

ALINCO INCORPORATED <5933> [TSE Prime] announced its financial results after the market closed on February 3rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 5.4% from the same period last year to 2.64 billion yen. The progress rate toward the full-year plan of 3.3 billion yen was 80.0%, below the five-year average of 89.4%.

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 surge 7.7 times that of the same period last year, reaching 0.65 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 69.1% from the same period last year, reaching 1.16 billion yen. The operating profit margin improved from 3.6% in the same period last year to 4.5%.

Kabutan News

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 46,691 1,897 3,171 1,322 67.8 88.9 Feb 2, 2023 J-GAAP
Apr - Dec, 2023 44,692 1,916 2,793 1,916 97.5 97.0 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 47,197 2,043 2,641 1,775 89.7 80.0 Feb 3, 2025 J-GAAP
YoY +5.6% +6.6% -5.4% -7.4% -8.0%

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 28,646 414 776 520 26.4 21 May 2, 2024 J-GAAP
Oct - Mar, 2024 Guidance 30,178 1,887 1,826 1,071 54.0 22 Oct 18, 2024 J-GAAP
YoY +5.3% +355.8% +135.3% +106.0% +104.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 60,717 2,420 3,568 1,546 79.2 40 May 2, 2023 J-GAAP
Mar, 2024 57,876 1,781 2,879 1,988 101.1 41 May 2, 2024 J-GAAP
Mar, 2025 Guidance 61,000 3,200 3,300 2,100 105.8 43 May 2, 2024 J-GAAP
YoY +5.4% +79.7% +14.6% +5.6% +4.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 15,462 549 690 448 22.8 3.6 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 13,184 -135 86 72 3.7 -1.0 May 2, 2024 J-GAAP
Apr - Jun, 2024 14,529 550 773 670 33.9 3.8 Jul 19, 2024 J-GAAP
Jul - Sep, 2024 16,293 763 701 359 18.2 4.7 Oct 18, 2024 J-GAAP
Oct - Dec, 2024 16,375 730 1,167 746 37.7 4.5 Feb 3, 2025 J-GAAP
YoY +5.9% +33.0% +69.1% +66.5% +65.4%

Related Articles