ANABUKI KOSAN, First Half Ordinary Profit Increases by 62%, Exceeds Full-Year Plan

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Wed Feb 12, 2025 3:30 pm JST Earnings

8928 ANABUKI KOSAN INC. 【J-GAAP】

Earnings Report

ANABUKI KOSAN INC. <8928> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) expanded 5.88 billion yen, an increase 61.6% compared to the same period last year. The progress rate toward the full-year plan of 5.5 billion yen is 106.9%, already exceeding the target and also exceeding the five-year average of 61.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to June period (2H) is expected to turn into a loss of 0.38 billion yen (compared to a profit of 3.51 billion yen in the same period last year).

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit surged 3.1 times that of the same period last year, reaching 2.86 billion yen. The operating profit margin significantly improved from 3.1% in the same period last year to 7.1%.

Kabutan News

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
Jul - Dec, 2022	64,144	5,893	5,647	3,490	327.2	87.2	Feb 8, 2023	J-GAAP
Jul - Dec, 2023	57,666	3,257	3,639	2,502	234.6	50.9	Feb 8, 2024	J-GAAP
Jul - Dec, 2024	73,375	5,663	5,880	3,589	336.5	106.9	Feb 12, 2025	J-GAAP
YoY	+27.2%	+73.9%	+61.6%	+43.4%	+43.4%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	27	Aug 8, 2024	J-GAAP
Jul - Dec, 2024 Results	73,375	5,663	5,880	3,589	336.5	27	Feb 12, 2025	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
Jan - Jun, 2024	76,833	2,461	3,515	2,341	219.5	41	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	61,625	137	-380	-89	-8.3	31	Feb 12, 2025	J-GAAP
YoY	-19.8%	-94.4%	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	113,835	6,962	6,478	4,051	379.8	58	Aug 8, 2023	J-GAAP
Jun, 2024	134,499	5,718	7,154	4,843	454.1	68	Aug 8, 2024	J-GAAP
Jun, 2025 Guidance	135,000	5,800	5,500	3,500	328.1	58	Aug 8, 2024	J-GAAP
YoY	+0.4%	+1.4%	-23.1%	-27.7%	-27.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	28,061	868	938	566	53.1	3.1	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	40,569	3,048	3,060	2,651	248.5	7.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	36,264	-587	455	-310	-29.1	-1.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	35,057	2,958	3,014	1,951	183.0	8.4	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	38,318	2,705	2,866	1,638	153.6	7.1	Feb 12, 2025	J-GAAP
YoY	+36.6%	+211.6%	+205.5%	+189.4%	+189.4%