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AMITA HOLDINGS, 21% Increase in Ordinary Profit for The Current Fiscal Year
2195 AMITA HOLDINGS CO.,LTD. 【J-GAAP】
Earnings ReportAMITA HOLDINGS CO.,LTD. <2195> [TSE Growth] announced its financial results after the market closed on February 12th (16:00). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 15.8% from the previous period to 469 million yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to expand to 20.7% to 566 million yen.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 155 million yen, a 24.4% decrease compared to the same period last year. The operating profit margin decreased from 12.0% in the same period last year to 10.3%.
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Actual Results
| 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 | 4,865 | 435 | 469 | 310 | 17.7 | 5 | Feb 12, 2026 | J-GAAP |
| YoY | -1.3% | -8.0% | -15.8% | -26.7% | -26.5% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 4,865 | 435 | 469 | 310 | 17.7 | 5 | Feb 5, 2026 | J-GAAP |
| Dec, 2025 Results | 4,865 | 435 | 469 | 310 | 17.7 | 5 | Feb 12, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 2,331 | 211 | 215 | 126 | 7.2 | 0 | Aug 12, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 0 | Feb 12, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 4,931 | 473 | 557 | 423 | 24.1 | 4 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 4,865 | 435 | 469 | 310 | 17.7 | 5 | Feb 12, 2026 | J-GAAP |
| Dec, 2026 Guidance | 5,200 | 500 | 566 | 363 | 20.7 | 5 | Feb 12, 2026 | J-GAAP |
| YoY | +6.9% | +14.9% | +20.7% | +17.1% | +16.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,440 | 173 | 205 | 146 | 8.3 | 12.0 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,190 | 100 | 100 | 64 | 3.7 | 8.4 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,141 | 111 | 115 | 62 | 3.6 | 9.7 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,191 | 85 | 99 | 59 | 3.4 | 7.1 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,343 | 139 | 155 | 125 | 7.2 | 10.3 | Feb 12, 2026 | J-GAAP |
| YoY | -6.7% | -19.7% | -24.4% | -14.4% | -14.1% |
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