AMBITION DX, Oct-Dec (2Q) Ordinary Profit Decreases by 89%

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Fri Feb 14, 2025 3:00 pm JST Earnings

3300 AMBITION DX HOLDINGS Co., Ltd. 【J-GAAP】

Earnings Report

AMBITION DX HOLDINGS Co., Ltd. <3300> [TSE Growth] announced its financial results in the afternoon session on February 14th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) expanded 1.62 billion yen, an increase 83.0% compared to the same period last year. The progress rate toward the full-year plan of 3.1 billion yen was 52.5%, also surpassing the five-year average of 42.7%.

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 decrease 9.0% from the same period last year to 1.47 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit significantly dropped to 0.11 billion yen, a 89.4% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.8% in the same period last year to 2.1%.

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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	17,206	795	740	423	62.3	49.9	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	19,144	990	890	535	77.9	35.5	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	25,138	1,806	1,629	1,012	145.2	52.5	Feb 14, 2025	J-GAAP
YoY	+31.3%	+82.4%	+83.0%	+89.2%	+86.5%

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 13, 2024	J-GAAP
Jul - Dec, 2024 Results	25,138	1,806	1,629	1,012	145.2	0	Feb 14, 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	22,921	1,736	1,617	1,103	160.5	37	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	28,156	1,720	1,472	1,267	180.8	105	Feb 14, 2025	J-GAAP
YoY	+22.8%	-0.9%	-9.0%	+14.9%	+12.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	36,239	1,603	1,482	961	141.2	22	Aug 14, 2023	J-GAAP
Jun, 2024	42,065	2,726	2,507	1,638	238.3	37	Aug 13, 2024	J-GAAP
Jun, 2025 Guidance	53,294	3,526	3,101	2,279	325.2	105	Aug 13, 2024	J-GAAP
YoY	+26.7%	+29.3%	+23.7%	+39.1%	+36.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	12,044	1,175	1,124	716	104.2	9.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	10,382	954	908	560	81.5	9.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	12,539	782	709	543	79.0	6.2	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	15,038	1,594	1,510	947	136.3	10.6	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	10,100	212	119	65	9.3	2.1	Feb 14, 2025	J-GAAP
YoY	-16.1%	-82.0%	-89.4%	-90.9%	-91.0%