AVILEN, 24% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term

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Fri Feb 14, 2025 3:30 pm JST Earnings

5591 AVILEN Inc. 【J-GAAP】

Earnings Report

AVILEN Inc. <5591> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 16.0% from the previous period non-consolidated to 188 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 24.5% to 234 million yen, marking the fourth consecutive term of record-high profits. This will be the fourth consecutive term of revenue and profit growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 11.3% from the same period last year, reaching 69 million yen. However, the operating profit margin decreased from 21.9% in the same period last year to 19.7%.

Note: Since the fiscal year ending December 2024, the company has transitioned to consolidated financial statements.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	929	171	162	114	19.1	0	Feb 14, 2024	J-GAAP
Dec, 2024	1,241	189	188	116	19.1	0	Feb 14, 2025	J-GAAP
YoY	+33.6%	+10.5%	+16.0%	+1.8%	+0.3%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	1,225	200	200	131	21.5	0	Feb 14, 2024	J-GAAP
Dec, 2024 Results	1,241	189	188	116	19.1	0	Feb 14, 2025	J-GAAP
Revision Rate	+1.3%	-5.5%	-6.0%	-11.5%	-10.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	555	64	65	39	6.5	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	929	171	162	114	19.1	0	Feb 14, 2024	J-GAAP
Dec, 2024	1,241	189	188	116	19.1	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	1,614	250	234	152	24.9	0	Feb 14, 2025	J-GAAP
YoY	+30.1%	+32.3%	+24.5%	+31.0%	+30.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	278	61	62	43	7.2	21.9	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	276	43	43	23	3.9	15.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	279	21	22	16	2.7	7.5	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	325	54	54	37	6.2	16.6	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	361	71	69	40	6.6	19.7	Feb 14, 2025	J-GAAP
YoY	+29.9%	+16.4%	+11.3%	-7.0%	-8.3%