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AMITA HOLDINGS, First Half Ordinary Profit Decreases by 11%, Apr-Jun Ordinary Profit Decreases by 3%

Tue Aug 12, 2025 4:00 pm JST Earnings

2195 AMITA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

AMITA HOLDINGS CO.,LTD. <2195> [TSE Growth] announced its financial results after the market closed on August 12th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 10.8% from the same period last year to 215 million yen. Progress toward the full-year plan of 757 million yen was 28.4%, also falling below the five-year average of 43.9%.

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 July to December period (second half) is expected to expand 71.5% from the same period last year, reaching 542 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit decreased to 115 million yen, a 3.4% decrease compared to the same period last year. However, the operating profit margin improved from 7.4% in the same period last year to 9.7%.

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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
Jan - Jun, 2023 2,196 179 204 143 8.2 38.5 Aug 9, 2023 J-GAAP
Jan - Jun, 2024 2,306 186 241 214 12.2 43.3 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 2,331 211 215 126 7.2 28.4 Aug 12, 2025 J-GAAP
YoY +1.1% +13.4% -10.8% -41.1% -40.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 2,331 211 215 126 7.2 0 Aug 12, 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
Jul - Dec, 2024 2,625 287 316 209 11.9 4 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 2,965 442 542 400 22.8 5 Aug 12, 2025 J-GAAP
YoY +13.0% +54.0% +71.5% +91.4% +91.4%

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 5,296 653 757 526 30.0 5 Feb 13, 2025 J-GAAP
YoY +7.4% +38.1% +35.9% +24.3% +24.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -3.3% +27.6% -3.4% +5.1% +5.6%

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