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Axis Consulting, First Half Ordinary Profit Decreases by 73%, Oct-Dec Ordinary Profit Decreases by 97%

Thu Feb 13, 2025 4:00 pm JST Earnings

9344 Axis Consulting Corporation 【J-GAAP】

Earnings Report

Axis Consulting Corporation <9344> [TSE Growth] announced its financial results after the market closed on February 13th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending June 2025 (July to December) significantly dropped 72.6% from the previous period to 100 million yen. The progress rate toward the full-year plan of 700 million yen was 14.3%, also falling below the same period of the previous year of 43.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to June period (2H) is expected to grow 28.8% from the previous period to 600 million yen.

In the most recent three-month period, from October to December (2Q), the ordinary profit significantly dropped to 6 million yen, a 96.9% decrease compared to the same period last year. The operating profit margin sharply declined from 18.1% in the same period last year to 0.5%.

Note: Since the current fiscal year, the company has transitioned to non-consolidated financial statements.

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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, 2023 2,120 365 365 214 43.4 43.9 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 2,429 97 100 198 39.6 14.3 Feb 13, 2025 J-GAAP
YoY +14.6% -73.4% -72.6% -7.5% -8.7%

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 14, 2024 J-GAAP
Jul - Dec, 2024 Results 2,429 97 100 198 39.6 0 Feb 13, 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 2,545 468 466 288 58.1 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 2,771 603 600 438 86.8 35 Feb 13, 2025 J-GAAP
YoY +8.9% +28.8% +28.8% +52.1% +49.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 4,342 673 644 418 99.2 0 Aug 14, 2023 J-GAAP
Jun, 2024 4,665 833 831 502 101.3 0 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 5,200 700 700 636 126.0 35 Aug 14, 2024 J-GAAP
YoY +11.5% -16.0% -15.8% +26.7% +24.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,084 196 195 111 22.5 18.1 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,147 161 160 98 19.8 14.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,398 307 306 190 38.3 22.0 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,222 91 94 193 38.8 7.4 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,207 6 6 5 1.0 0.5 Feb 13, 2025 J-GAAP
YoY +11.3% -96.9% -96.9% -95.5% -95.6%

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