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AMG HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 12%, Oct-Dec Ordinary Profit Decreases by 35%

Mon Feb 10, 2025 3:30 pm JST Earnings

8891 AMG HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

AMG HOLDINGS CO.,LTD. <8891> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 11.5% from the same period last year to 0.85 billion yen. The progress rate toward the full-year plan of 1.6 billion yen was 53.7%, also falling below the five-year average of 57.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to nearly flat at 0.74 billion yen, down 0.1% from the same period last year.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.24 billion yen, a 34.8% decrease compared to the same period last year. The operating profit margin worsened from 6.1% in the same period last year to 3.7%.

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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
Apr - Dec, 2022 15,890 1,027 1,008 2,459 855.8 72.6 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 19,812 1,041 971 592 205.6 56.7 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 21,808 939 859 571 200.9 53.7 Feb 10, 2025 J-GAAP
YoY +10.1% -9.8% -11.5% -3.5% -2.3%

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 15,910 1,177 1,116 729 253.1 27.50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 15,608 1,036 985 590 210.6 30 Nov 8, 2024 J-GAAP
YoY -1.9% -12.0% -11.7% -19.1% -16.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 22,805 1,434 1,388 2,946 1,024.7 45 May 12, 2023 J-GAAP
Mar, 2024 29,089 1,816 1,713 1,090 378.5 55 May 14, 2024 J-GAAP
Mar, 2025 Guidance 30,000 1,700 1,600 1,000 357.0 60 May 14, 2024 J-GAAP
YoY +3.1% -6.4% -6.6% -8.3% -5.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,633 402 374 231 80.2 6.1 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 9,277 775 742 498 172.9 8.4 May 14, 2024 J-GAAP
Apr - Jun, 2024 7,320 356 338 224 77.8 4.9 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 7,072 308 277 186 65.0 4.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 7,416 275 244 161 56.6 3.7 Feb 10, 2025 J-GAAP
YoY +11.8% -31.6% -34.8% -30.3% -29.4%

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