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Alue, First Half Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

Fri Aug 8, 2025 4:00 pm JST Earnings

7043 Alue Co.,Ltd. 【J-GAAP】

Earnings Report

Alue Co.,Ltd. <7043> [TSE Growth] announced its financial results after the market closed on August 8th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending December 2025 (January to June) turned into a profit of 149 million yen (compared to a loss of 57 million yen in the same period last year). Progress toward the full-year plan of 86 million yen is 173.3%, already exceeding the target and also exceeding the five-year average of 59.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the July to December period (second half) is expected to expand to a loss of 63 million yen (compared to a loss of 10 million yen in the same period last year).

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit surged 2.7 times that of the same period last year, reaching 269 million yen. The operating profit margin jumped from 11.0% in the same period last year to 24.5%.

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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
Jan - Jun, 2023 1,477 60 61 40 16.0 72.6 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 1,477 -57 -57 -44 -17.4 ー Aug 8, 2024 J-GAAP
Jan - Jun, 2025 1,736 146 149 88 34.9 173.3 Aug 8, 2025 J-GAAP
YoY +17.5% － － － －

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 ー ー ー ー － 0 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 1,736 146 149 88 34.9 0 Aug 8, 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
Jul - Dec, 2024 1,612 -7 -10 -29 -11.5 7 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 1,681 -55 -63 -40 -15.7 7 Aug 8, 2025 J-GAAP
YoY +4.3% -685.7% -530.0% -37.9% -36.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 3,028 85 84 56 22.4 7 Feb 9, 2024 J-GAAP
Dec, 2024 3,089 -64 -67 -73 -29.0 7 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 3,417 91 86 48 18.8 7 Feb 13, 2025 J-GAAP
YoY +10.6% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 913 100 100 67 26.5 11.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 695 -73 -74 -53 -20.9 -10.5 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 917 66 64 24 9.5 7.2 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 621 -127 -120 -130 -51.3 -20.5 May 13, 2025 J-GAAP
Apr - Jun, 2025 1,115 273 269 218 86.5 24.5 Aug 8, 2025 J-GAAP
YoY +22.1% +173.0% +169.0% +225.4% +227.1%

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