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AXYZ, The Current Fiscal Year Ordinary Profit Revised Upward by 36%

Fri Apr 25, 2025 3:30 pm JST Earnings

1381 AXYZ Co., Ltd 【J-GAAP】

Earnings Report

AXYZ Co., Ltd <1381> [TSE Std] announced its financial results after the market closed on April 25th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) was 1.31 billion yen, a 0.8% decrease compared to the same period last year.

However, the full-year consolidated ordinary profit has been revised upward 36.4%, from the previous forecast of 1.1 billion yen to 1.5 billion yen (compared to 1.78 billion yen in the previous period), and the declining rate is expected to decrease from 38.2% to 15.7%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the January to June period (2H) has been revised upward 2.6 times, from the previous forecast of 0.25 billion yen to 0.65 billion yen (compared to 0.71 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 64.2% to 8.4%.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit increased 79.5% from the same period last year, reaching 0.47 billion yen. The operating profit margin significantly improved from 3.9% in the same period last year to 7.4%.

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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
Jul - Mar, 2022 17,565 1,291 1,278 931 165.8 64.6 Apr 28, 2023 J-GAAP
Jul - Mar, 2023 19,229 1,149 1,327 922 164.3 74.6 May 7, 2024 J-GAAP
Jul - Mar, 2024 19,530 1,304 1,316 1,153 205.4 87.7 Apr 25, 2025 J-GAAP
YoY +1.6% +13.5% -0.8% +25.1% +25.0%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 12,564 187 256 165 29.4 98.50 Jan 24, 2025 J-GAAP
Jan - Jun, 2025 New 12,964 687 656 365 65.0 98.50 Apr 25, 2025 J-GAAP
Revision Rate +3.2% +267.4% +156.3% +121.2% +121.2%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 25,500 1,000 1,100 1,000 178.1 98.50 Aug 9, 2024 J-GAAP
Jun, 2025 New 25,900 1,500 1,500 1,200 213.7 98.50 Apr 25, 2025 J-GAAP
Revision Rate +1.6% +50.0% +36.4% +20.0% +20.0%

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 13,030 670 716 500 89.1 98.50 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 12,964 687 656 365 65.0 98.50 Apr 25, 2025 J-GAAP
YoY -0.5% +2.5% -8.4% -27.0% -27.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 24,101 1,911 1,977 1,410 251.2 96.50 Aug 10, 2023 J-GAAP
Jun, 2024 25,836 1,570 1,780 1,239 220.7 98.50 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 25,900 1,500 1,500 1,200 213.7 98.50 Apr 25, 2025 J-GAAP
YoY +0.2% -4.5% -15.7% -3.1% -3.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 6,423 249 263 183 32.6 3.9 May 7, 2024 J-GAAP
Apr - Jun, 2024 6,607 421 453 317 56.5 6.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 6,214 293 305 460 82.0 4.7 Oct 25, 2024 J-GAAP
Oct - Dec, 2024 6,722 520 539 375 66.8 7.7 Jan 24, 2025 J-GAAP
Jan - Mar, 2025 6,594 491 472 318 56.7 7.4 Apr 25, 2025 J-GAAP
YoY +2.7% +97.2% +79.5% +73.8% +73.7%

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