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A-ONE SEIMITSU INC., July-September (1Q) Ordinary Profit Decreases by 64%

Fri Nov 8, 2024 3:30 pm JST Earnings

6156 A-ONE SEIMITSU INC. 【J-GAAP】

Earnings Report

A-ONE SEIMITSU INC. <6156> [TSE-S] announced its financial results after the market closed on November 8th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending June 2025 (July to September) significantly dropped by 63.9% from the same period last year to 22 million yen. The progress rate against the 129 million yen plan for the six months ending December (first half) was 17.1%, also falling below the five-year average of 48.2%.

In the most recent three-month period, from July to September (1Q), the operating profit margin sharply declined from 15.1% in the same period last year to 3.5%.

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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
Jul - Sep, 2022 446 87 83 57 11.5 47.4 Nov 10, 2022 J-GAAP
Jul - Sep, 2023 404 61 61 41 8.4 53.5 Nov 10, 2023 J-GAAP
Jul - Sep, 2024 395 14 22 15 3.0 17.1 Nov 8, 2024 J-GAAP
YoY -2.2% -77.0% -63.9% -63.4% -64.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 809 107 114 78 15.6 0 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 Guidance 855 119 129 90 17.9 0 Aug 9, 2024 J-GAAP
YoY +5.7% +11.2% +13.2% +15.4% +14.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 1,755 275 281 191 38.3 100 Aug 10, 2023 J-GAAP
Jun, 2024 1,601 164 178 120 24.0 100 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 1,800 283 305 213 42.4 100 Aug 9, 2024 J-GAAP
YoY +12.4% +72.6% +71.3% +77.5% +76.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 404 61 61 41 8.4 15.1 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 405 46 53 37 7.4 11.4 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 388 29 31 20 4.0 7.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 404 28 33 22 4.4 6.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 395 14 22 15 3.0 3.5 Nov 8, 2024 J-GAAP
YoY -2.2% -77.0% -63.9% -63.4% -64.0%

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