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ANABUKI KOSAN, Jul-Mar (Cumulative 3Q) Ordinary Profit Decreases by 21%, Jan-Mar Ordinary Profit Turns to Loss

Fri May 9, 2025 3:30 pm JST Earnings

8928 ANABUKI KOSAN INC. 【J-GAAP】

Earnings Report

ANABUKI KOSAN INC. <8928> [TSE Std] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) decreased 21.0% from the same period last year to 5.29 billion yen. However, the progress rate toward the full-year plan of 5.5 billion yen was 96.3%, also surpassing the five-year average of 79.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to significant drop 54.7% from the same period last year to 0.2 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit/loss turned to a loss of 0.58 billion yen (compared to a profit of 3.06 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 7.5% in the same period last year to -1.1%.

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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 94,839 7,834 7,647 5,369 503.3 118.0 May 10, 2023 J-GAAP
Jul - Mar, 2023 98,235 6,305 6,699 5,153 483.1 93.6 May 10, 2024 J-GAAP
Jul - Mar, 2024 98,195 5,401 5,294 3,247 304.5 96.3 May 9, 2025 J-GAAP
YoY 0.0% -14.3% -21.0% -37.0% -37.0%

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 76,833 2,461 3,515 2,341 219.5 41 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 61,625 137 -380 -89 -8.3 31 Feb 12, 2025 J-GAAP
YoY -19.8% -94.4% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 113,835 6,962 6,478 4,051 379.8 58 Aug 8, 2023 J-GAAP
Jun, 2024 134,499 5,718 7,154 4,843 454.1 68 Aug 8, 2024 J-GAAP
Jun, 2025 Guidance 135,000 5,800 5,500 3,500 328.1 58 Aug 8, 2024 J-GAAP
YoY +0.4% +1.4% -23.1% -27.7% -27.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 40,569 3,048 3,060 2,651 248.5 7.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 36,264 -587 455 -310 -29.1 -1.6 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 35,057 2,958 3,014 1,951 183.0 8.4 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 38,318 2,705 2,866 1,638 153.6 7.1 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 24,820 -262 -586 -342 -32.1 -1.1 May 9, 2025 J-GAAP
YoY -38.8% － － － －

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