AMITA HOLDINGS, 36% Increase in Ordinary Profit, Record High for The First Time in Three Years, Dividend Raised by 1 yen

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Thu Feb 13, 2025 5:00 pm JST Earnings

2195 AMITA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

AMITA HOLDINGS CO.,LTD. <2195> [TSE Growth] announced its financial results after the market closed on February 13th (17:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 5.1% from the previous period to 557 million yen. In the fiscal year ending December 2025, the profit is expected to expand to 35.9% to 757 million yenExpected to reach record high profits for the first time in three years.

At the same time, the company has decided to increase the dividend this fiscal year to 5 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 205 million yen, a 19.6% decrease compared to the same period last year. The operating profit margin significantly dropped from 19.2% in the same period last year to 12.0%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	4,824	609	715	531	30.3	3	Feb 13, 2023	J-GAAP
Dec, 2023	4,536	472	530	308	17.6	4	Feb 13, 2024	J-GAAP
Dec, 2024	4,931	473	557	423	24.1	4	Feb 13, 2025	J-GAAP
YoY	+8.7%	+0.2%	+5.1%	+37.3%	+37.2%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	4,809	540	599	371	21.1	4	Feb 13, 2024	J-GAAP
Dec, 2024 Results	4,931	473	557	423	24.1	4	Feb 13, 2025	J-GAAP
Revision Rate	+2.5%	-12.4%	-7.0%	+14.0%	+14.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	2,306	186	241	214	12.2	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	4,536	472	530	308	17.6	4	Feb 13, 2024	J-GAAP
Dec, 2024	4,931	473	557	423	24.1	4	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	5,296	653	757	526	30.0	5	Feb 13, 2025	J-GAAP
YoY	+7.4%	+38.1%	+35.9%	+24.3%	+24.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,294	248	255	164	9.4	19.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,126	99	122	155	8.8	8.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,180	87	119	59	3.4	7.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,185	114	111	63	3.6	9.6	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	1,440	173	205	146	8.3	12.0	Feb 13, 2025	J-GAAP
YoY	+11.3%	-30.2%	-19.6%	-11.0%	-11.1%