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Amifa Co.,Ltd., Aiming for Return to Profitability This Year

Thu Nov 14, 2024 4:00 pm JST Earnings

7800 Amifa Co.,Ltd. 【J-GAAP】

Earnings Report

Amifa Co.,Ltd. <7800> [TSE-S] announced its financial results after the market closed on November 14th (16:00). The ordinary profit/loss (non-consolidated) for the fiscal year ending September 2024 turned into a loss of 286 million yen (compared to a profit of 202 million yen in the previous period). The result was better than the previously estimated deficit of loss of 420 million yen. For the fiscal year ending September 2025, the profit is expected to recover in a V-shape to a profit of profit of 210 million yen.

In the most recent three-month period, from July to September (4Q), the ordinary loss expanded to a loss of 181 million yen (compared to a loss of 68 million yen in the same period last year). The operating profit/loss margin drastically worsened from -3.7% in the same period last year to -11.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 5,919 295 260 222 68.7 24 Nov 14, 2022 J-GAAP
Sep, 2023 8,131 181 202 147 46.9 24 Nov 14, 2023 J-GAAP
Sep, 2024 8,602 -298 -286 -283 -94.2 24 Nov 14, 2024 J-GAAP
YoY +5.8% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 8,700 -400 -420 -370 -122.6 24 Aug 14, 2024 J-GAAP
Sep, 2024 Results 8,602 -298 -286 -283 -94.2 24 Nov 14, 2024 J-GAAP
Revision Rate -1.1% +25.5% +31.9% +23.5% +23.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 4,932 82 70 48 16.2 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 8,131 181 202 147 46.9 24 Nov 14, 2023 J-GAAP
Sep, 2024 8,602 -298 -286 -283 -94.2 24 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 9,300 215 210 135 44.7 24 Nov 14, 2024 J-GAAP
YoY +8.1% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,773 -65 -68 -22 -7.0 -3.7 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 2,592 73 76 52 17.6 2.8 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,340 9 -6 -4 -1.4 0.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,788 -169 -175 -120 -40.2 -9.5 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,882 -211 -181 -211 -70.2 -11.2 Nov 14, 2024 J-GAAP
YoY +6.1% -224.6% -166.2% -859.1% -900.4%

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