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Adventure, First Half Net Income Increases by 46%, Oct-Dec Net Income Increases by 2.1 times

Thu Feb 13, 2025 3:30 pm JST Earnings

6030 Adventure, Inc. 【IFRS】

Earnings Report

Adventure, Inc. <6030> [TSE Growth] announced its financial results (based on IFRS) after the market closed on February 13th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending June 2025 (July to December) expanded 0.87 billion yen, an increase 46.0% compared to the same period last year. The progress rate toward the full-year plan of 1.55 billion yen was 56.1%, almost the same as the four-year average of 55.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to June period (2H) is expected to surge 4.4 times that of the same period last year, reaching 0.68 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated net income surged 2.1 times that of the same period last year, reaching 0.37 billion yen. The operating profit margin significantly improved from 7.2% in the same period last year to 10.8%.

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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
Jul - Dec, 2022 9,358 1,549 1,531 943 125.7 53.7 Feb 10, 2023 IFRS
Jul - Dec, 2023 10,384 1,099 1,059 596 79.3 76.6 Feb 13, 2024 IFRS
Jul - Dec, 2024 12,653 1,516 1,443 870 117.1 58.9 Feb 13, 2025 IFRS
YoY +21.9% +37.9% +36.3% +46.0% +47.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 13, 2024 IFRS
Jul - Dec, 2024 Results 12,653 1,516 1,443 870 117.1 0 Feb 13, 2025 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 12,007 390 324 116 15.5 20 Aug 13, 2024 IFRS
Jan - Jun, 2025 Guidance 12,047 1,034 1,007 680 91.5 － Feb 13, 2025 IFRS
YoY +0.3% +165.1% +210.8% +486.2% +490.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 20,027 2,900 2,853 1,826 243.2 22 Aug 10, 2023 IFRS
Jun, 2024 22,391 1,489 1,383 712 95.1 20 Aug 13, 2024 IFRS
Jun, 2025 Guidance 24,700 2,550 2,450 1,550 208.5 － Aug 13, 2024 IFRS
YoY +10.3% +71.3% +77.2% +117.7% +119.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,763 341 316 177 23.6 7.2 Feb 13, 2024 IFRS
Jan - Mar, 2024 6,207 496 466 307 40.8 8.0 May 13, 2024 IFRS
Apr - Jun, 2024 5,800 -106 -142 -191 -25.5 -1.8 Aug 13, 2024 IFRS
Jul - Sep, 2024 6,645 867 832 489 65.8 13.0 Nov 13, 2024 IFRS
Oct - Dec, 2024 6,008 649 611 381 51.3 10.8 Feb 13, 2025 IFRS
YoY +26.1% +90.3% +93.4% +115.3% +117.8%

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