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AnyMind Group, The Current Fiscal Year Net Income Revised Downward to an Unexpected 61% Decrease, The Undetermined Dividend Revised to 2 yen

Wed May 14, 2025 3:30 pm JST Earnings

5027 AnyMind Group Inc. 【IFRS】

Earnings Report

AnyMind Group Inc. <5027> [TSE Growth] announced its financial results (based on IFRS) after the market closed on May 14th (15:30). The consolidated net income for the first quarter of the fiscal year ending December 2025 (January to March) significantly dropped 85.7% from the same period last year to 0.03 billion yen.

In addition, the full-year consolidated net income has decreased 65.2%, from the previous forecast of 2.6 billion yen to 0.9 billion yen (compared to 2.33 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 61.2% decrease in profit.

At the same time, the company has decided to forego the previously undecided the dividend for the first half for this fiscal year, and the previously undecided the dividend for the second half will be set at 2 yen. The annual dividend will be increased by 2 yen from the previous period to 2 yen. This is the first time a dividend has been paid since the company was listed in March 2023.

In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 3.4% in the same period last year to 2.4%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 6,562 -60 -75 -101 -1.8 ー May 12, 2023 IFRS
Jan - Mar, 2024 10,515 356 321 230 3.9 35.5 May 14, 2024 IFRS
Jan - Mar, 2025 12,643 298 116 33 0.6 ー May 14, 2025 IFRS
YoY +20.2% -16.3% -63.9% -85.7% -85.5%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev ー ー ー ー － － Feb 14, 2025 IFRS
Jan - Jun, 2025 New ー ー ー ー － 0 May 14, 2025 IFRS
Revision Rate － － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 64,750 3,505 3,351 2,604 43.6 － Feb 14, 2025 IFRS
Dec, 2025 New 55,253 1,742 1,286 906 15.2 2 May 14, 2025 IFRS
Revision Rate -14.7% -50.3% -61.6% -65.2% -65.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 22,531 971 905 715 12.2 0 Aug 14, 2024 IFRS
Jan - Jun, 2025 Guidance ー ー ー ー － 0 May 14, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 33,460 747 628 559 9.7 0 Feb 14, 2024 IFRS
Dec, 2024 50,713 2,558 2,538 2,335 39.5 0 Feb 14, 2025 IFRS
Dec, 2025 Guidance 55,253 1,742 1,286 906 15.2 2 May 14, 2025 IFRS
YoY +9.0% -31.9% -49.3% -61.2% -61.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 10,515 356 321 230 3.9 3.4 May 14, 2024 IFRS
Apr - Jun, 2024 12,016 615 584 485 8.3 5.1 Aug 14, 2024 IFRS
Jul - Sep, 2024 13,149 709 545 379 6.4 5.4 Nov 14, 2024 IFRS
Oct - Dec, 2024 15,033 878 1,088 1,241 21.0 5.8 Feb 14, 2025 IFRS
Jan - Mar, 2025 12,643 298 116 33 0.6 2.4 May 14, 2025 IFRS
YoY +20.2% -16.3% -63.9% -85.7% -85.5%

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