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AMBITION DX, Oct-Dec (2Q) Ordinary Profit Decreases by 89%

Fri Feb 14, 2025 3:00 pm JST Earnings

3300 AMBITION DX HOLDINGS Co., Ltd. 【J-GAAP】

Earnings Report

AMBITION DX HOLDINGS Co., Ltd. <3300> [TSE Growth] announced its financial results in the afternoon session on February 14th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) expanded 1.62 billion yen, an increase 83.0% compared to the same period last year. The progress rate toward the full-year plan of 3.1 billion yen was 52.5%, also surpassing the five-year average of 42.7%.

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 decrease 9.0% from the same period last year to 1.47 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit significantly dropped to 0.11 billion yen, a 89.4% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.8% in the same period last year to 2.1%.

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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 17,206 795 740 423 62.3 49.9 Feb 14, 2023 J-GAAP
Jul - Dec, 2023 19,144 990 890 535 77.9 35.5 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 25,138 1,806 1,629 1,012 145.2 52.5 Feb 14, 2025 J-GAAP
YoY +31.3% +82.4% +83.0% +89.2% +86.5%

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 0 Aug 13, 2024 J-GAAP
Jul - Dec, 2024 Results 25,138 1,806 1,629 1,012 145.2 0 Feb 14, 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 22,921 1,736 1,617 1,103 160.5 37 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 28,156 1,720 1,472 1,267 179.8 105 Feb 14, 2025 J-GAAP
YoY +22.8% -0.9% -9.0% +14.9% +12.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 36,239 1,603 1,482 961 141.2 22 Aug 14, 2023 J-GAAP
Jun, 2024 42,065 2,726 2,507 1,638 238.3 37 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 53,294 3,526 3,101 2,279 323.4 105 Aug 13, 2024 J-GAAP
YoY +26.7% +29.3% +23.7% +39.1% +35.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 12,044 1,175 1,124 716 104.2 9.8 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 10,382 954 908 560 81.5 9.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 12,539 782 709 543 79.0 6.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 15,038 1,594 1,510 947 136.3 10.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 10,100 212 119 65 9.3 2.1 Feb 14, 2025 J-GAAP
YoY -16.1% -82.0% -89.4% -90.9% -91.0%

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