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AHC GROUP INC., The Current Fiscal Year Ordinary Profit Revised Upward by 36%

Tue Oct 15, 2024 3:00 pm JST Earnings

7083 AHC GROUP INC. 【J-GAAP】

Earnings Report

AHC GROUP INC. <7083> [TSE-G] announced its financial results after the market closed on October 15th (15:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending November 2024 (December 2023 to August 2024) turned into a profit of 143 million yen (compared to a loss of 38 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit has been revised upward by 35.5%, from the previous forecast of 107 million yen to 145 million yen (compared to 70 million yen in the previous period), increasing the growth rate from 52.9% to 2.1 times.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the June to November period (second half) has been revised upward by 4.8 times, from the previous forecast of 10 million yen to 48 million yen (compared to 152 million yen in the same period of the previous year), and the declining rate is expected to decrease from 93.4% to 68.4%.

In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit grew by 4.5% from the same period last year, reaching 46 million yen. The operating profit margin improved from 2.1% in the same period last year to 2.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - Aug, 2021 3,583 -164 -154 -114 -55.1 ー Oct 14, 2022 J-GAAP
Dec - Aug, 2022 4,382 -70 -38 -41 -19.6 ー Oct 13, 2023 J-GAAP
Dec - Aug, 2023 4,699 113 143 78 37.6 98.6 Oct 15, 2024 J-GAAP
YoY +7.2% － － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Prev 3,219 48 10 18 8.7 10 Jul 12, 2024 J-GAAP
Jun - Nov, 2024 New 3,140 79 48 38 18.4 10 Oct 15, 2024 J-GAAP
Revision Rate -2.5% +64.6% +380.0% +111.1% +111.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2024 Prev 6,315 120 107 70 33.9 10 Jul 12, 2024 J-GAAP
Nov, 2024 New 6,236 151 145 90 43.6 10 Oct 15, 2024 J-GAAP
Revision Rate -1.3% +25.8% +35.5% +28.6% +28.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 3,072 123 152 131 63.3 0 Jan 18, 2024 J-GAAP
Jun - Nov, 2024 Guidance 3,140 79 48 38 18.4 10 Oct 15, 2024 J-GAAP
YoY +2.2% -35.8% -68.4% -71.0% -70.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2022 4,904 -215 -200 -253 -121.8 0 Jan 17, 2023 J-GAAP
Nov, 2023 5,915 20 70 67 32.4 0 Jan 18, 2024 J-GAAP
Nov, 2024 Guidance 6,236 151 145 90 43.6 10 Oct 15, 2024 J-GAAP
YoY +5.4% +655.0% +107.1% +34.3% +34.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 1,539 33 44 23 11.0 2.1 Oct 13, 2023 J-GAAP
Sep - Nov, 2023 1,533 90 108 108 52.2 5.9 Jan 18, 2024 J-GAAP
Dec - Feb, 2023 1,503 6 18 5 2.4 0.4 Apr 12, 2024 J-GAAP
Mar - May, 2024 1,593 66 79 47 22.8 4.1 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 1,603 41 46 26 12.5 2.6 Oct 15, 2024 J-GAAP
YoY +4.2% +24.2% +4.5% +13.0% +13.9%

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