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AVILEN, First Half Ordinary Profit Increases by 2.4 times, Apr-Jun Ordinary Profit Increases by 2.2 times

Thu Aug 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 August 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) surged 2.4 times that of the previous period non-consolidated to 156 million yen. Progress toward the full-year plan of 234 million yen was 66.7%, also surpassing progress of 34.6% from the same period of the previous year.

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 drop 36.6% from the same period last year to 78 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 48 million yen. The operating profit margin significantly improved from 7.5% in the same period last year to 12.4%.

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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
Jan - Jun, 2024 555 64 65 39 6.5 34.6 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 788 166 156 102 16.9 66.7 Aug 14, 2025 J-GAAP
YoY +42.0% +159.4% +140.0% +161.5% +160.8%

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 ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 788 166 156 102 16.9 0 Aug 14, 2025 J-GAAP
Revision Rate － － － － －

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 686 125 123 77 12.7 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 826 84 78 50 8.2 0 Aug 14, 2025 J-GAAP
YoY +20.4% -32.8% -36.6% -35.1% -35.6%

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
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
Jan - Mar, 2025 409 119 108 72 11.9 29.1 May 13, 2025 J-GAAP
Apr - Jun, 2025 379 47 48 30 5.0 12.4 Aug 14, 2025 J-GAAP
YoY +35.8% +123.8% +118.2% +87.5% +87.2%

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