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Arealink, First Half Ordinary Profit Increases by 18%, Apr-Jun Ordinary Profit Increases by 25%
8914 Arealink Co.,Ltd. 【J-GAAP】
Earnings ReportArealink Co.,Ltd. <8914> [TSE Std] announced its financial results at noon (12:00) on July 30th. The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 17.7% from the same period last year, reaching 2.92 billion yen. Progress toward the full-year plan of 5.08 billion yen was 57.5%, also surpassing the five-year average of 54.3%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the July to December period (second half) is expected to decrease 3.3% from the same period last year to 2.15 billion yen.
In the most recent three-month period, from April to June (2Q), the ordinary profit grew 25.1% from the same period last year, reaching 1.42 billion yen. The operating profit margin rose from 18.9% in the same period last year to 22.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2023 | 11,184 | 2,208 | 2,206 | 1,544 | 30.5 | 54.4 | Jul 27, 2023 | J-GAAP |
| Jan - Jun, 2024 | 12,910 | 2,547 | 2,482 | 1,686 | 33.2 | 52.7 | Jul 30, 2024 | J-GAAP |
| Jan - Jun, 2025 | 14,067 | 3,022 | 2,921 | 2,075 | 40.9 | 57.5 | Jul 30, 2025 | J-GAAP |
| YoY | +9.0% | +18.6% | +17.7% | +23.1% | +22.9% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 Guidance | 13,600 | 2,710 | 2,600 | 1,800 | 35.4 | 12.50 | Feb 14, 2025 | J-GAAP |
| Jan - Jun, 2025 Results | 14,067 | 3,022 | 2,921 | 2,075 | 40.9 | 12.50 | Jul 30, 2025 | J-GAAP |
| Revision Rate | +3.4% | +11.5% | +12.3% | +15.3% | +15.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 11,785 | 2,359 | 2,232 | 1,514 | 29.8 | 12.50 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 11,933 | 2,328 | 2,159 | 1,345 | 26.5 | 11.50 | Jul 30, 2025 | J-GAAP |
| YoY | +1.3% | -1.3% | -3.3% | -11.2% | -11.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 22,463 | 4,155 | 4,058 | 2,821 | 55.6 | 19.25 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 24,695 | 4,906 | 4,714 | 3,200 | 63.1 | 22.25 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 26,000 | 5,350 | 5,080 | 3,420 | 67.3 | 24 | Feb 14, 2025 | J-GAAP |
| YoY | +5.3% | +9.1% | +7.8% | +6.9% | +6.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 6,027 | 1,142 | 1,140 | 784 | 15.5 | 18.9 | Jul 30, 2024 | J-GAAP |
| Jul - Sep, 2024 | 6,386 | 1,234 | 1,092 | 808 | 15.9 | 19.3 | Oct 29, 2024 | J-GAAP |
| Oct - Dec, 2024 | 5,399 | 1,125 | 1,140 | 706 | 13.9 | 20.8 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 7,521 | 1,563 | 1,495 | 1,112 | 21.9 | 20.8 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 6,546 | 1,459 | 1,426 | 963 | 19.0 | 22.3 | Jul 30, 2025 | J-GAAP |
| YoY | +8.6% | +27.8% | +25.1% | +22.8% | +22.6% |
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