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airCloset, First Half Ordinary Profit Increases by 5.0 times, Exceeds Full-Year Plan

Fri Feb 14, 2025 3:30 pm JST Earnings

9557 airCloset,Inc. 【J-GAAP】

Earnings Report

airCloset,Inc. <9557> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending June 2025 (July to December) surged 5.0 times that of the same period last year, reaching 114 million yen. The progress rate toward the full-year plan of 12 million yen is 950.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the January to June period (2H) is expected to expand to a loss of 102 million yen (compared to a loss of 75 million yen in the same period last year).

In the most recent three-month period, from October to December (2Q), the ordinary profit surged 2.7 times that of the same period last year, reaching 53 million yen. The operating profit margin improved from 2.3% in the same period last year to 4.6%.

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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 1,796 -74 -108 -156 -19.6 ー Feb 14, 2023 J-GAAP
Jul - Dec, 2023 2,009 31 23 22 2.8 ー Feb 14, 2024 J-GAAP
Jul - Dec, 2024 2,424 124 114 114 14.0 950.0 Feb 14, 2025 J-GAAP
YoY +20.7% +300.0% +395.7% +418.2% +399.3%

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 2,424 124 114 114 14.0 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 2,207 -66 -75 -75 -9.2 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 2,394 -92 -102 -104 -12.6 0 Feb 14, 2025 J-GAAP
YoY +8.5% -39.4% -36.0% -38.7% -37.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 3,740 -188 -229 -354 -43.7 0 Aug 14, 2023 J-GAAP
Jun, 2024 4,216 -35 -52 -53 -6.5 0 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 4,818 32 12 10 1.2 0 Aug 14, 2024 J-GAAP
YoY +14.3% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,059 24 20 19 2.4 2.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,014 -61 -65 -65 -7.9 -6.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,193 -5 -10 -10 -1.2 -0.4 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,145 65 61 60 7.4 5.7 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,279 59 53 54 6.6 4.6 Feb 14, 2025 J-GAAP
YoY +20.8% +145.8% +165.0% +184.2% +173.6%

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