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AXYZ, First Half Ordinary Profit Decreases by 21%

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%

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