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AIGAN CO.,LTD., First Half Ordinary Profit Turns to Loss, July-September Ordinary Profit Decreases by 27%

Mon Nov 11, 2024 3:30 pm JST Earnings

9854 AIGAN CO.,LTD. 【J-GAAP】

Earnings Report

AIGAN CO.,LTD. <9854> [TSE-S] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 19 million yen (compared to a profit of 49 million yen in the same period last year).

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 October to March period (second half) is expected to turn into a profit of 145 million yen (compared to a loss of 108 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 119 million yen, a 27.4% decrease compared to the same period last year. The operating profit margin worsened from 3.6% in the same period last year to 2.6%.

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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 7,177 -269 -209 -388 -20.0 ー Nov 10, 2022 J-GAAP
Apr - Sep, 2023 7,664 16 49 -15 -0.8 ー Nov 9, 2023 J-GAAP
Apr - Sep, 2024 7,643 -46 -19 -61 -3.2 ー Nov 11, 2024 J-GAAP
YoY -0.3% － － -306.7% -293.7%

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 7,643 -46 -19 -61 -3.1 0 Nov 5, 2024 J-GAAP
Apr - Sep, 2024 Results 7,643 -46 -19 -61 -3.2 0 Nov 11, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% -0.3%

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 6,994 -139 -108 -166 -8.6 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,730 124 145 102 5.3 0 Nov 5, 2024 J-GAAP
YoY +10.5% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 14,198 -475 -385 -803 -41.4 0 May 11, 2023 J-GAAP
Mar, 2024 14,658 -123 -59 -181 -9.4 0 May 10, 2024 J-GAAP
Mar, 2025 Guidance 15,373 78 126 41 2.1 0 Nov 5, 2024 J-GAAP
YoY +4.9% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 4,050 144 164 120 6.4 3.6 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 3,573 -1 1 -11 -0.6 0.0 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 3,421 -138 -109 -155 -8.0 -4.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,532 -154 -138 -160 -8.3 -4.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 4,111 108 119 99 5.1 2.6 Nov 11, 2024 J-GAAP
YoY +1.5% -25.0% -27.4% -17.5% -20.2%

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