2195 AMITA HOLDINGS CO.,LTD. - Financial Results

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2195

TSE Growth

AMITA HOLDINGS CO.,LTD.

315

JPY

(+0.96%)

Mar 16, 11:27 am JST

1.97

USD

Mar 15, 10:27 pm EDT

Result

PTS

outside of trading hours

316

Mar 16, 10:18 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	4,824	609	715	531	30.3	3	Feb 13, 2023	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	4,746	150	188	125	－	J-GAAP
-	Feb 7, 2022	5,157	560	629	632	2	J-GAAP
Results	Feb 14, 2022	5,157	560	629	632	2	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	Aug 26, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Feb 6, 2024
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025
	Feb 5, 2026
Results	Feb 12, 2026
Dec, 2026	Feb 12, 2026	5,200	500	566	363	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	1,250	－	Available in future release
Mar, 2003	1,353	+8.2
Mar, 2004	1,557	+15.1
Mar, 2005	2,105	+35.2
Mar, 2006	3,067	+45.7
Mar, 2007	3,961	+29.1
Dec, 2007 Changed	3,396	－
Dec, 2008	4,855	+43.0
Dec, 2009	4,732	-2.5
Dec, 2010	4,735	+0.1
Dec, 2011	4,987	+5.3
Dec, 2012	4,412	-11.5
Dec, 2013	4,676	+6.0
Dec, 2014	4,360	-6.8
Dec, 2015	4,557	+4.5
Dec, 2016	4,729	+3.8
Dec, 2017	4,803	+1.6
Dec, 2018	4,704	-2.1
Dec, 2019	4,744	+0.9
Dec, 2020	4,608	-2.9
Dec, 2021	5,157	+11.9
Dec, 2022	4,824	-6.5
Dec, 2023	4,536	-6.0
Dec, 2024	4,931	+8.7
Dec, 2025	4,865	-1.3
Dec, 2026 Guidance	5,200	+6.9	500	+14.9	566	+20.7	20.7	+16.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	4,931	473	9.59	17.17	6.63	0.77	24.1
Dec, 2025	4,865	435	8.94	11.06	4.34	0.68	17.7
Dec, 2026 Guidance	5,200	500	9.62	12.35	4.73	0.68	20.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,157	609	715	632	36.1
Fiscal Year	Dec, 2021	Dec, 2022	Dec, 2022	Dec, 2021	Dec, 2021

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	2,196	179	204	143	8.2	0	Aug 9, 2023	J-GAAP
Jan - Jun, 2024	2,306	186	241	214	12.2	0	Aug 9, 2024	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 13, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 9, 2023	2,196	179	204	143	0	J-GAAP
Jun, 2024	Feb 13, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 13, 2025
Results	Aug 12, 2025
Jun, 2026	Feb 12, 2026	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2023	472	284	725	-441	754	2,829	45.81	J-GAAP
Dec, 2024	473	-40	474	-514	-108	2,729	41.39	J-GAAP
Dec, 2025	435	-220	584	-804	601	3,119	40.61	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,126	99	122	155	8.8	8.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,180	87	119	59	3.4	7.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,185	114	111	63	3.6	9.6	Nov 12, 2024	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,242	+11.7	Available in future release
Apr - Jun, 2021	1,268	+14.2
Jul - Sep, 2021	1,304	+13.9
Oct - Dec, 2021	1,343	+8.2
Jan - Mar, 2022	1,188	-4.3
Apr - Jun, 2022	1,182	-6.8
Jul - Sep, 2022	1,142	-12.4
Oct - Dec, 2022	1,312	-2.3
Jan - Mar, 2023	1,068	-10.1
Apr - Jun, 2023	1,128	-4.6
Jul - Sep, 2023	1,046	-8.4
Oct - Dec, 2023	1,294	-1.4
Jan - Mar, 2024	1,126	+5.4
Apr - Jun, 2024	1,180	+4.6
Jul - Sep, 2024	1,185	+13.3
Oct - Dec, 2024	1,440	+11.3
Jan - Mar, 2025	1,190	+5.7
Apr - Jun, 2025	1,141	-3.3
Jul - Sep, 2025	1,191	+0.5
Oct - Dec, 2025	1,343	-6.7	139	-19.7	155	-24.4	7.2	-13.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,480	248	255	318	18.2
Fiscal Year	Dec, 2017	Dec, 2023	Dec, 2023	Dec, 2021	Dec, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	128.77	36.6	6,175	2,260	1,480	0.93	Feb 13, 2024	J-GAAP
Dec, 2024	152.01	40.5	6,594	2,668	1,833	0.75	Feb 13, 2025	J-GAAP
Dec, 2025	167.50	38.3	7,681	2,940	2,074	0.91	Feb 12, 2026	J-GAAP

AMITA HOLDINGS CO.,LTD.(2195) Financial Results