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Astena Holdings, 29% Decrease in Ordinary Profit for The Current Fiscal Year

Tue Jan 14, 2025 3:00 pm JST Earnings

8095 Astena Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Astena Holdings Co.,Ltd. <8095> [TSE Prime] announced its financial results in the afternoon session on January 14th (15:00). The consolidated ordinary profit for the fiscal year ending November 2024 expanded 2.1 times that of the previous period to 2.8 billion yen. However, for the fiscal year ending November 2025, the profit is expected to decrease by 28.7% from the previous period to 2 billion yen.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit increased 37.7% from the same period last year, reaching 0.78 billion yen. The operating profit margin improved from 3.9% in the same period last year to 5.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2022 49,636 819 887 579 14.6 18 Jan 13, 2023 J-GAAP
Nov, 2023 51,984 1,127 1,363 1,162 29.5 18 Jan 12, 2024 J-GAAP
Nov, 2024 57,993 2,815 2,804 -2,525 -63.2 18 Jan 14, 2025 J-GAAP
YoY +11.6% +149.8% +105.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2024 Guidance 57,500 2,000 2,000 1,200 29.8 18 Oct 11, 2024 J-GAAP
Nov, 2024 Results 57,993 2,815 2,804 -2,525 -63.2 18 Jan 14, 2025 J-GAAP
Revision Rate +0.9% +40.8% +40.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 28,091 1,345 1,375 704 17.8 9 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance 30,000 700 700 430 10.7 9 Jan 14, 2025 J-GAAP
YoY +6.8% -48.0% -49.1% -38.9% -40.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 51,984 1,127 1,363 1,162 29.5 18 Jan 12, 2024 J-GAAP
Nov, 2024 57,993 2,815 2,804 -2,525 -63.2 18 Jan 14, 2025 J-GAAP
Nov, 2025 Guidance 63,000 2,000 2,000 1,100 27.3 18 Jan 14, 2025 J-GAAP
YoY +8.6% -29.0% -28.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 11,310 442 573 953 24.2 3.9 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 13,426 454 480 249 6.3 3.4 Apr 12, 2024 J-GAAP
Mar - May, 2024 14,665 891 895 455 11.5 6.1 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 13,986 656 640 434 10.9 4.7 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 15,916 814 789 -3,663 -91.7 5.1 Jan 14, 2025 J-GAAP
YoY +40.7% +84.2% +37.7%

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