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Anshin Guarantor Service Co.,Ltd., First Half Ordinary Profit Decreases by 45%, July-September Ordinary Profit Decreases by 27%

Tue Nov 12, 2024 11:00 am JST Earnings

7183 Anshin Guarantor Service Co.,Ltd. 【J-GAAP】

Earnings Report

Anshin Guarantor Service Co.,Ltd. <7183> [TSE-S] announced its financial results in the morning on November 12th (11:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) dropped by 44.6% from the same period last year to 153 million yen. The progress rate against the 700 million yen full-year plan was 21.9%, also falling below the five-year average of 47.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to expand by 98.9% from the same period last year, reaching 547 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit decreased to 150 million yen, a 26.8% decrease compared to the same period last year. The operating profit margin significantly dropped from 14.3% in the same period last year to 8.9%.

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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
Apr - Sep, 2022 2,217 274 325 217 12.1 48.0 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 2,380 215 276 182 10.4 50.1 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 2,629 91 153 98 5.7 21.9 Nov 12, 2024 J-GAAP
YoY +10.5% -57.7% -44.6% -46.2% -45.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 2,629 91 153 98 5.7 0 Nov 12, 2024 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
Oct - Mar, 2023 2,462 224 275 191 11.0 3 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,794 484 547 377 21.7 3 Nov 12, 2024 J-GAAP
YoY +13.5% +116.1% +98.9% +97.4% +97.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,497 571 677 471 26.2 3 May 11, 2023 J-GAAP
Mar, 2024 4,842 439 551 373 21.4 3 May 10, 2024 J-GAAP
Mar, 2025 Guidance 5,423 575 700 475 27.3 3 May 10, 2024 J-GAAP
YoY +12.0% +31.0% +27.0% +27.3% +27.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,199 172 205 137 7.9 14.3 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 1,215 180 205 138 7.9 14.8 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,247 44 70 53 3.0 3.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,309 -27 3 -2 -0.1 -2.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,320 118 150 100 5.8 8.9 Nov 12, 2024 J-GAAP
YoY +10.1% -31.4% -26.8% -27.0% -26.3%

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