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AMITA HOLDINGS, Ordinary Profit Forecast for Last Fiscal Year Revised Downward to an Unexpected 16% Decrease
2195 AMITA HOLDINGS CO.,LTD. 【J-GAAP】
Guidance Update ReportAMITA HOLDINGS CO.,LTD. <2195> [TSE Growth] announced a performance revision after the market closed on February 5th (16:00). The consolidated ordinary profit forecast for the fiscal year ending December 2025 has decreased 38.0%, from the previous forecast of 757 million yen to 469 million yen (compared to 557 million yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 15.8% decrease in profit.
Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (second half) consolidated ordinary profit has decreased 53.1%, from the previous forecast of 542 million yen to 254 million yen (compared to 316 million yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 19.6% decrease in profit.
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2025 Prev | 2,965 | 442 | 542 | 400 | 22.8 | 5 | Aug 12, 2025 | J-GAAP |
| Jul - Dec, 2025 New | 2,534 | 224 | 254 | 184 | 10.5 | 5 | Feb 5, 2026 | J-GAAP |
| Revision Rate | -14.5% | -49.3% | -53.1% | -54.0% | -53.8% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Prev | 5,296 | 653 | 757 | 526 | 30.0 | 5 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 New | 4,865 | 435 | 469 | 310 | 17.7 | 5 | Feb 5, 2026 | J-GAAP |
| Revision Rate | -8.1% | -33.4% | -38.0% | -41.1% | -40.9% |
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 | 2,625 | 287 | 316 | 209 | 11.9 | 4 | Feb 13, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 2,534 | 224 | 254 | 184 | 10.5 | 5 | Feb 5, 2026 | J-GAAP |
| YoY | -3.5% | -22.0% | -19.6% | -12.0% | -11.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 4,536 | 472 | 530 | 308 | 17.6 | 4 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 4,931 | 473 | 557 | 423 | 24.1 | 4 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 Guidance | 4,865 | 435 | 469 | 310 | 17.7 | 5 | Feb 5, 2026 | J-GAAP |
| YoY | -1.3% | -8.0% | -15.8% | -26.7% | -26.5% |
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