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ACMOS, First Half Ordinary Profit Decreases by 82%, Oct-Dec Ordinary Profit Decreases by 75%

Tue Feb 4, 2025 2:00 pm JST Earnings

6888 ACMOS INC. 【J-GAAP】

Earnings Report

ACMOS INC. <6888> [TSE Std] announced its financial results in the afternoon session on February 4th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) significantly dropped 81.8% from the same period last year to 33 million yen. The progress rate toward the full-year plan of 700 million yen was 4.7%, also falling below the five-year average of 28.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to expand 39.2% from the same period last year, reaching 667 million yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit significantly dropped to 29 million yen, a 75.2% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.4% in the same period last year to 2.2%.

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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
Jul - Dec, 2022 2,541 218 225 138 14.2 33.2 Feb 3, 2023 J-GAAP
Jul - Dec, 2023 2,638 180 181 113 11.6 27.4 Feb 2, 2024 J-GAAP
Jul - Dec, 2024 2,730 33 33 8 0.9 4.7 Feb 4, 2025 J-GAAP
YoY +3.5% -81.7% -81.8% -92.9% -92.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 5, 2024 J-GAAP
Jul - Dec, 2024 Results 2,730 33 33 8 0.9 0 Feb 4, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 3,592 480 479 309 31.5 24 Aug 5, 2024 J-GAAP
Jan - Jun, 2025 Guidance 4,270 667 667 442 44.4 25 Feb 4, 2025 J-GAAP
YoY +18.9% +39.0% +39.2% +43.0% +41.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 5,867 649 677 419 42.9 13 Aug 8, 2023 J-GAAP
Jun, 2024 6,230 660 660 422 43.0 24 Aug 5, 2024 J-GAAP
Jun, 2025 Guidance 7,000 700 700 450 45.2 25 Aug 5, 2024 J-GAAP
YoY +12.4% +6.1% +6.1% +6.6% +5.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,401 117 117 86 8.8 8.4 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 2,135 437 435 284 29.0 20.5 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 1,457 43 44 25 2.6 3.0 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 1,352 2 4 -9 -1.0 0.1 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 1,378 31 29 17 1.9 2.2 Feb 4, 2025 J-GAAP
YoY -1.6% -73.5% -75.2% -80.2% -79.1%

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