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ALCONIX, Oct-Dec (3Q) Ordinary Profit Decreases by 8%

Mon Feb 10, 2025 12:30 pm JST Earnings

3036 ALCONIX CORPORATION 【J-GAAP】

Earnings Report

ALCONIX CORPORATION <3036> [TSE Prime] announced its financial results at noon (12:30) on February 10th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 19.7% from the same period last year, reaching 5.35 billion yen. However, the progress rate toward the full-year plan of 7.2 billion yen was 74.4%, also falling below the five-year average of 81.6%.

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 expand 89.9% from the same period last year, reaching 1.84 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.32 billion yen, a 8.1% decrease compared to the same period last year. However, the operating profit margin improved from 2.7% in the same period last year to 3.9%.

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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 135,712 7,255 7,650 5,092 169.3 93.6 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 130,846 4,263 4,476 2,801 93.0 82.2 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 146,827 5,424 5,356 3,574 118.4 74.4 Feb 10, 2025 J-GAAP
YoY +12.2% +27.2% +19.7% +27.6% +27.3%

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 91,144 2,458 2,414 -318 -10.6 28 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 89,349 3,749 3,170 1,839 61.4 32 Nov 6, 2024 J-GAAP
YoY -2.0% +52.5% +31.3% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 178,333 8,393 8,176 5,488 182.4 54 May 12, 2023 J-GAAP
Mar, 2024 174,901 5,463 5,447 1,598 53.1 55 May 15, 2024 J-GAAP
Mar, 2025 Guidance 185,000 7,200 7,200 4,500 150.3 64 Nov 6, 2024 J-GAAP
YoY +5.8% +31.8% +32.2% +181.6% +183.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 47,089 1,258 1,443 885 29.4 2.7 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 44,055 1,200 971 -1,203 -39.9 2.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 45,850 1,802 2,078 1,289 42.8 3.9 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 49,801 1,649 1,952 1,372 45.5 3.3 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 51,176 1,973 1,326 913 30.2 3.9 Feb 10, 2025 J-GAAP
YoY +8.7% +56.8% -8.1% +3.2% +2.9%

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