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Aoba-BBT, Inc., First Half Ordinary Profit Decreases by 13%, July-September Ordinary Profit Decreases by 9%

Thu Nov 7, 2024 4:00 pm JST Earnings

2464 Aoba-BBT, Inc. 【J-GAAP】

Earnings Report

Aoba-BBT, Inc. <2464> [TSE-S] announced its financial results after the market closed on November 7th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 13.2% from the same period last year to 190 million yen. The progress rate against the 512 million yen full-year plan was 37.1%, also falling below the five-year average of 56.3%.

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 October to March period (second half) is expected to expand by 90.5% from the same period last year, reaching 322 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 165 million yen, a 8.8% decrease compared to the same period last year. The operating profit margin worsened from 9.0% in the same period last year to 8.2%.

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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
Apr - Sep, 2022 3,602 128 120 773 54.9 36.8 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 3,776 221 219 114 8.2 56.4 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 3,779 191 190 98 7.3 37.1 Nov 7, 2024 J-GAAP
YoY +0.1% -13.6% -13.2% -14.0% -10.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 3,779 191 190 98 7.3 0 Nov 7, 2024 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
Oct - Mar, 2023 3,698 162 169 128 9.3 11 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,534 310 322 198 15.6 11 Nov 7, 2024 J-GAAP
YoY +22.6% +91.4% +90.5% +54.7% +68.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,257 329 326 723 51.4 16 May 15, 2023 J-GAAP
Mar, 2024 7,474 383 388 242 17.5 11 May 15, 2024 J-GAAP
Mar, 2025 Guidance 8,313 501 512 296 23.4 11 May 15, 2024 J-GAAP
YoY +11.2% +30.8% +32.0% +22.3% +33.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,011 181 181 112 8.0 9.0 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 1,884 87 88 20 1.4 4.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,814 75 81 108 7.8 4.1 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,758 25 25 4 0.3 1.4 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 2,021 166 165 94 7.0 8.2 Nov 7, 2024 J-GAAP
YoY +0.5% -8.3% -8.8% -16.1% -13.0%

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