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AGEHA, Jan-Mar (2Q) Ordinary Profit Decreases by 18%

Wed May 14, 2025 3:30 pm JST Earnings

9330 AGEHA Inc. 【J-GAAP】

Earnings Report

AGEHA Inc. <9330> [TSE Growth] announced its financial results after the market closed on May 14th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) was 93 million yen, a 2.1% decrease compared to the same period last year. The progress rate toward the full-year plan of 48 million yen is 193.8%, but it was lower than the same period of the previous year of 226.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the April to September period (2H) is expected to further decrease loss of 45 million yen (compared to a loss of 53 million yen in the same period last year).

In the most recent three-month period, from January to March (2Q), the ordinary profit decreased to 117 million yen, an 18.2% decrease compared to the same period last year. The operating profit margin decreased from 25.5% in the same period last year to 19.8%.

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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
Oct - Mar, 2023 879 97 95 63 45.1 226.2 May 14, 2024 J-GAAP
Oct - Mar, 2024 946 94 93 58 40.9 193.8 May 14, 2025 J-GAAP
YoY +7.6% -3.1% -2.1% -7.9% -9.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 933 73 73 48 33.8 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 Results 946 94 93 58 40.9 0 May 14, 2025 J-GAAP
Revision Rate +1.4% +28.8% +27.4% +20.8% +21.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 681 -96 -53 -36 -26.2 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 804 -44 -45 -26 -18.1 0 May 14, 2025 J-GAAP
YoY +18.1% +54.2% +15.1% +27.8% +30.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 1,736 113 112 74 74.1 0 Nov 14, 2023 J-GAAP
Sep, 2024 1,560 1 42 27 19.6 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 1,750 50 48 32 22.3 0 Nov 14, 2024 J-GAAP
YoY +12.2% +4,900.0% +14.3% +18.5% +13.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 569 145 143 96 68.7 25.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 194 -96 -53 -35 -25.2 -49.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 487 0 0 -1 -0.7 0.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 354 -23 -24 -17 -12.0 -6.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 592 117 117 75 52.9 19.8 May 14, 2025 J-GAAP
YoY +4.0% -19.3% -18.2% -21.9% -22.9%

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