kabutan

ATLED CORP., First Half Ordinary Profit Increases by 10%, July-September Ordinary Profit Increases by 14%

Thu Oct 24, 2024 3:00 pm JST Earnings

3969 ATLED CORP. 【J-GAAP】

Earnings Report

ATLED CORP. <3969> [TSE-S] announced its financial results after the market closed on October 24th (15:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 9.7% from the same period last year, reaching 530 million yen. However, The progress rate against the 1.17 billion yen full-year plan was 45.3%, almost the same as the five-year average of 46.5%.

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 October to March period (second half) is expected to grow by 12.3% from the same period last year, reaching 640 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit grew by 14.4% from the same period last year, reaching 317 million yen. However, the operating profit margin decreased from 43.8% in the same period last year to 42.9%.

Kabutan News

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 1,056 467 467 311 41.6 46.7 Oct 20, 2022 J-GAAP
Apr - Sep, 2023 1,172 483 483 324 43.4 45.9 Oct 19, 2023 J-GAAP
Apr - Sep, 2024 1,377 529 530 354 47.3 45.3 Oct 24, 2024 J-GAAP
YoY +17.5% +9.5% +9.7% +9.3% +9.1%

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 1,343 529 529 354 47.3 16 Apr 25, 2024 J-GAAP
Apr - Sep, 2024 Results 1,377 529 530 354 47.3 16 Oct 24, 2024 J-GAAP
Revision Rate +2.5% 0.0% +0.2% 0.0% +0.1%

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 1,329 567 570 389 52.0 13 Apr 25, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,423 641 640 430 57.4 16 Oct 24, 2024 J-GAAP
YoY +7.1% +13.1% +12.3% +10.5% +10.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,167 999 999 670 89.6 24 Apr 27, 2023 J-GAAP
Mar, 2024 2,501 1,050 1,053 713 95.3 26 Apr 25, 2024 J-GAAP
Mar, 2025 Guidance 2,800 1,170 1,170 784 104.7 32 Apr 25, 2024 J-GAAP
YoY +12.0% +11.4% +11.1% +10.0% +9.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 632 277 277 187 25.0 43.8 Oct 19, 2023 J-GAAP
Oct - Dec, 2023 640 269 270 181 24.2 42.0 Jan 25, 2024 J-GAAP
Jan - Mar, 2024 689 298 300 208 27.8 43.3 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 641 213 213 139 18.7 33.2 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 736 316 317 215 28.8 42.9 Oct 24, 2024 J-GAAP
YoY +16.5% +14.1% +14.4% +15.0% +14.8%

Related Articles