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SOLXYZ, First Half Ordinary Profit Increases by 95%, Apr-Jun Ordinary Profit Increases by 94%
4284 SOLXYZ Co.,Ltd. 【J-GAAP】
Earnings ReportSOLXYZ Co.,Ltd. <4284> [TSE Std] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 0.74 billion yen, an increase 95.3% compared to the same period last year. Progress toward the full-year plan of 1.20 billion yen was 62.0%, also surpassing the five-year average of 46.6%.
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 decrease 21.5% from the same period last year to 0.45 billion yen.
In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit increased 94.3% from the same period last year, reaching 0.41 billion yen. The operating profit margin significantly improved from 4.6% in the same period last year to 9.3%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2023 | 7,718 | 625 | 660 | 483 | 19.9 | 54.9 | Aug 10, 2023 | J-GAAP |
| Jan - Jun, 2024 | 7,803 | 352 | 381 | 208 | 8.6 | 39.6 | Aug 9, 2024 | J-GAAP |
| Jan - Jun, 2025 | 8,608 | 729 | 744 | 400 | 16.5 | 62.0 | Aug 8, 2025 | J-GAAP |
| YoY | +10.3% | +107.1% | +95.3% | +92.3% | +92.0% |
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 | 8,608 | 729 | 744 | 400 | 20.0 | 0 | Aug 7, 2025 | J-GAAP |
| Jan - Jun, 2025 Results | 8,608 | 729 | 744 | 400 | 16.5 | 0 | Aug 8, 2025 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | -17.4% |
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 | 8,238 | 568 | 581 | 354 | 14.6 | 12 | Feb 10, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 8,392 | 471 | 456 | 300 | 15.0 | 13 | Aug 7, 2025 | J-GAAP |
| YoY | +1.9% | -17.1% | -21.5% | -15.3% | +2.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 15,883 | 1,145 | 1,202 | 753 | 31.0 | 12 | Feb 9, 2024 | J-GAAP |
| Dec, 2024 | 16,041 | 920 | 962 | 562 | 23.1 | 12 | Feb 10, 2025 | J-GAAP |
| Dec, 2025 Guidance | 17,000 | 1,200 | 1,200 | 700 | 34.9 | 13 | Feb 10, 2025 | J-GAAP |
| YoY | +6.0% | +30.4% | +24.7% | +24.6% | +51.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 3,985 | 183 | 212 | 130 | 5.4 | 4.6 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 3,888 | 209 | 224 | 122 | 5.0 | 5.4 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 4,350 | 359 | 357 | 232 | 9.5 | 8.3 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 4,187 | 319 | 332 | 233 | 9.6 | 7.6 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,421 | 410 | 412 | 167 | 6.9 | 9.3 | Aug 8, 2025 | J-GAAP |
| YoY | +10.9% | +124.0% | +94.3% | +28.5% | +28.1% |
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