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ASAHI, First Half Ordinary Profit Decreases by 19%
3333 ASAHI CO.,LTD. 【J-GAAP】
Earnings ReportASAHI CO.,LTD. <3333> [TSE Prime] announced its financial results in the afternoon session on September 22nd (13:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending February 2026 (March to August) decreased 19.0% from the same period last year to 3.92 billion yen, fell short of the previous forecast of 4.63 billion yen.
Progress toward the full-year plan of 5.75 billion yen was 68.2%, below the five-year average of 85.8%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the September to February period (second half) is expected to surge 2.3 times that of the same period last year, reaching 1.82 billion yen.
In the most recent three-month period, from June to August (2Q), the ordinary profit significantly dropped to 0.52 billion yen, a 56.5% decrease compared to the same period last year. The operating profit margin drastically worsened from 5.6% in the same period last year to 2.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2023 | 43,763 | 4,218 | 4,363 | 2,920 | 111.8 | 84.0 | Sep 25, 2023 | J-GAAP |
| Mar - Aug, 2024 | 46,420 | 4,763 | 4,843 | 3,265 | 125.3 | 86.1 | Sep 24, 2024 | J-GAAP |
| Mar - Aug, 2025 | 45,900 | 3,756 | 3,923 | 2,630 | 101.0 | 68.2 | Sep 22, 2025 | J-GAAP |
| YoY | -1.1% | -21.1% | -19.0% | -19.4% | -19.4% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 Guidance | 48,100 | 4,570 | 4,630 | 3,070 | 117.9 | 25 | Apr 4, 2025 | J-GAAP |
| Mar - Aug, 2025 Results | 45,900 | 3,756 | 3,923 | 2,630 | 101.0 | 25 | Sep 22, 2025 | J-GAAP |
| Revision Rate | -4.6% | -17.8% | -15.3% | -14.3% | -14.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 35,173 | 722 | 783 | 290 | 11.1 | 25 | Apr 4, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 39,900 | 1,864 | 1,827 | 1,020 | 39.2 | 25 | Sep 22, 2025 | J-GAAP |
| YoY | +13.4% | +158.2% | +133.3% | +251.7% | +251.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 78,076 | 4,912 | 5,192 | 3,113 | 119.2 | 45 | Apr 1, 2024 | J-GAAP |
| Feb, 2025 | 81,593 | 5,485 | 5,626 | 3,555 | 136.5 | 50 | Apr 4, 2025 | J-GAAP |
| Feb, 2026 Guidance | 85,800 | 5,620 | 5,750 | 3,650 | 140.2 | 50 | Apr 4, 2025 | J-GAAP |
| YoY | +5.2% | +2.5% | +2.2% | +2.7% | +2.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Aug, 2024 | 19,486 | 1,096 | 1,195 | 779 | 29.9 | 5.6 | Sep 24, 2024 | J-GAAP |
| Sep - Nov, 2024 | 18,117 | 821 | 808 | 509 | 19.5 | 4.5 | Dec 23, 2024 | J-GAAP |
| Dec - Feb, 2024 | 17,056 | -99 | -25 | -219 | -8.4 | -0.6 | Apr 4, 2025 | J-GAAP |
| Mar - May, 2025 | 27,104 | 3,270 | 3,403 | 2,336 | 89.7 | 12.1 | Jun 23, 2025 | J-GAAP |
| Jun - Aug, 2025 | 18,796 | 486 | 520 | 294 | 11.3 | 2.6 | Sep 22, 2025 | J-GAAP |
| YoY | -3.5% | -55.7% | -56.5% | -62.3% | -62.2% |
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