AXYZ, First Half Ordinary Profit Decreases by 21%

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Fri Jan 24, 2025 3:30 pm JST Earnings

1381 AXYZ Co., Ltd 【J-GAAP】

Earnings Report

AXYZ Co., Ltd <1381> [TSE Std] announced its financial results after the market closed on January 24th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) decreased 20.7% from the same period last year to 0.84 billion yen. However, the progress rate toward the full-year plan of 1.1 billion yen was 76.7%, also surpassing the five-year average of 52.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to significant drop 64.2% from the same period last year to 0.25 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit decreased to 0.53 billion yen, a 16.4% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 7.8% in the same period last year to 7.7%.

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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
Jul - Dec, 2022	11,681	891	862	628	111.9	43.6	Jan 27, 2023	J-GAAP
Jul - Dec, 2023	12,806	900	1,064	739	131.8	59.8	Jan 26, 2024	J-GAAP
Jul - Dec, 2024	12,936	813	844	835	148.7	76.7	Jan 24, 2025	J-GAAP
YoY	+1.0%	-9.7%	-20.7%	+13.0%	+12.9%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	0	Aug 9, 2024	J-GAAP
Jul - Dec, 2024 Results	12,936	813	844	835	148.7	0	Jan 24, 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
Jan - Jun, 2024	13,030	670	716	500	89.1	98.50	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	12,564	187	256	165	29.4	98.50	Jan 24, 2025	J-GAAP
YoY	-3.6%	-72.1%	-64.2%	-67.0%	-67.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	24,101	1,911	1,977	1,410	251.2	96.50	Aug 10, 2023	J-GAAP
Jun, 2024	25,836	1,570	1,780	1,239	220.7	98.50	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	25,500	1,000	1,100	1,000	178.1	98.50	Aug 9, 2024	J-GAAP
YoY	-1.3%	-36.3%	-38.2%	-19.3%	-19.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,762	525	645	447	79.7	7.8	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	6,423	249	263	183	32.6	3.9	May 7, 2024	J-GAAP
Apr - Jun, 2024	6,607	421	453	317	56.5	6.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,214	293	305	460	82.0	4.7	Oct 25, 2024	J-GAAP
Oct - Dec, 2024	6,722	520	539	375	66.8	7.7	Jan 24, 2025	J-GAAP
YoY	-0.6%	-1.0%	-16.4%	-16.1%	-16.2%