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ASAHI INTELLIGENCE SERVICE CO.,LTD., First Half Ordinary Profit Increases by 13%

Tue Nov 5, 2024 4:30 pm JST Earnings

9799 ASAHI INTELLIGENCE SERVICE CO.,LTD. 【J-GAAP】

Earnings Report

ASAHI INTELLIGENCE SERVICE CO.,LTD. <9799> [TSE-S] announced its financial results after the market closed on November 5th (16:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 12.8% from the same period last year, reaching 687 million yen. However, The progress rate against the 1.56 billion yen full-year plan was 44.0%, almost the same as the five-year average of 41.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to grow by 3.4% from the same period last year, reaching 876 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit amounted to 387 million yen, a 0.3% decrease compared to the same period last year. The operating profit margin decreased from 10.3% in the same period last year to 9.8%.

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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 6,747 560 581 395 25.5 43.2 Oct 31, 2022 J-GAAP
Apr - Sep, 2023 7,190 595 609 414 26.7 41.8 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 7,743 681 687 468 30.1 44.0 Nov 5, 2024 J-GAAP
YoY +7.7% +14.5% +12.8% +13.0% +12.9%

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 7,560 651 666 451 29.0 14 May 1, 2024 J-GAAP
Apr - Sep, 2024 Results 7,743 681 687 468 30.1 14 Nov 5, 2024 J-GAAP
Revision Rate +2.4% +4.6% +3.2% +3.8% +3.8%

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 7,596 832 847 657 42.3 17 May 1, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,807 854 876 609 39.2 14 Nov 5, 2024 J-GAAP
YoY +2.8% +2.6% +3.4% -7.3% -7.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 13,860 1,312 1,345 912 58.7 21.50 Apr 27, 2023 J-GAAP
Mar, 2024 14,786 1,427 1,456 1,071 68.9 28 May 1, 2024 J-GAAP
Mar, 2025 Guidance 15,550 1,535 1,563 1,077 69.3 28 Aug 22, 2024 J-GAAP
YoY +5.2% +7.6% +7.3% +0.6% +0.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,702 383 388 265 17.1 10.3 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 3,704 434 443 303 19.5 11.7 Jan 29, 2024 J-GAAP
Jan - Mar, 2024 3,892 398 404 354 22.8 10.2 May 1, 2024 J-GAAP
Apr - Jun, 2024 3,741 290 300 204 13.2 7.8 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 4,002 391 387 264 17.0 9.8 Nov 5, 2024 J-GAAP
YoY +8.1% +2.1% -0.3% -0.4% -0.5%

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