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PHYZ Holdings Inc., First Half Ordinary Profit Increases by 7%, July-September Ordinary Profit Increases by 17%

Thu Oct 31, 2024 3:00 pm JST Earnings

9325 PHYZ Holdings Inc. 【J-GAAP】

Earnings Report

PHYZ Holdings Inc. <9325> [TSE-S] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 6.8% from the same period last year, reaching 615 million yen. The progress rate against the 1.54 billion yen full-year plan was 39.9%, exceeding the five-year average of 34.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 17.2% from the same period last year, reaching 925 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 16.6% from the same period last year, reaching 373 million yen. The operating profit margin remained almost flat, changing from 4.6% in the same period last year to 4.8%.

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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 11,365 502 543 354 33.1 45.0 Oct 31, 2022 J-GAAP
Apr - Sep, 2023 12,672 541 576 347 32.4 42.2 Nov 1, 2023 J-GAAP
Apr - Sep, 2024 15,111 615 615 375 35.0 39.9 Oct 31, 2024 J-GAAP
YoY +19.2% +13.7% +6.8% +8.1% +8.0%

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 － 13 May 9, 2024 J-GAAP
Apr - Sep, 2024 Results 15,111 615 615 375 35.0 13 Oct 31, 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 14,858 778 789 506 47.2 13 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 16,658 926 925 562 52.4 13 Oct 31, 2024 J-GAAP
YoY +12.1% +19.0% +17.2% +11.1% +10.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 23,664 1,142 1,207 807 75.3 23 May 10, 2023 J-GAAP
Mar, 2024 27,530 1,319 1,365 853 79.6 32 May 9, 2024 J-GAAP
Mar, 2025 Guidance 31,769 1,541 1,540 937 87.3 26 May 9, 2024 J-GAAP
YoY +15.4% +16.8% +12.8% +9.8% +9.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 6,667 307 320 171 16.0 4.6 Nov 1, 2023 J-GAAP
Oct - Dec, 2023 8,049 504 503 326 30.4 6.3 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 6,809 274 286 180 16.8 4.0 May 9, 2024 J-GAAP
Apr - Jun, 2024 7,233 239 242 145 13.6 3.3 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 7,878 376 373 230 21.5 4.8 Oct 31, 2024 J-GAAP
YoY +18.2% +22.5% +16.6% +34.5% +34.4%

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