3rd Quarter Report for FY2024
(Fiscal Year ending March 2025)
AMANO CORPORATION (Ticker: 6436)
Corporate Planning Unit,
Corporate Planning Division
TEL : +81(0)45-439-1591
Web : http://www.amano.co.jp/en/
I n d e x
- FY 2024 3rd Quarter Report
（Apr. 2024 - Dec. 2024）
1. | FY 2024: 3rd Quarter Accumulated Results | …… P3 |
2. | Forecast for FY2024 | …… P12 |
3. | The 9th Medium-Term Business Plan | …… P17 |
4. | Supplementary Information | …… P22 |
The prospect of operating performance or forecast complied by Amano is based
on the current information available, and it includes potential risks or uncertainties.
Please note that actual operating performance may change substantially from what
is described here as a result of various changing factors.
2
FY 2024: 3rd Quarter Accumulated Results
3
FY 2024 3rd Quarter Accumulated Results (Consolidated)
累計(3Q) | (Millions of yen) | ||||||
(Millions of yen) | |||||||
FY2024 | FY2024 | FY2023 | Change | ||||
Plan | % | 3Q Total | % | ||||
3Q Total | YoY | ||||||
Net sales | 160,000 | 125,916 100.0% | 107,791 | 100.0% + 16.8% |
Net sales
125,916
107,791 + 16.8%
92,267 + 16.8%
+ 11.2%
Gross profit | 72,600 | 55,925 | 44.4% | ||
SG&A | 51,600 | 40,715 | 32.3% | ||
Operating profit | 21,000 | 15,209 | 12.1% | ||
Operating profit ratio | 13.1 | % | 12.1 | % | |
Ordinary profit | 22,000 | 16,332 | 13.0% | ||
Net income | |||||
attributable to owners | 14,500 | 12,187 | 9.7% | ||
of the parent company | |||||
FX Rates | US$140.00 | US$151.63 | |||
EUR150.00 | EUR164.63 | ||||
48,565 | 45.1% | + 15.2% | |
35,984 | 33.4% | + 13.1% | |
12,581 | 11.7% | + 20.9% | |
11.7 | % | + 0.4Pt | |
13,470 | 12.5% | + 21.2% | |
9,094 | 8.4% + 34.0% |
US$139.56
EUR151.16
FY2022 FY2023 FY2024
Operating profit
15,209
12,581 + 20.9%
+ 40.2%
8,970
+ 23.6%
FY2022 FY2023 FY2024
4
FY 2024 3rd Quarter Accumulated Results (ACJ) *ACJ : Amano Corporation Japan
(Millions of yen) (Millions of yen)
FY2024 | FY2024 | % | FY2023 | % | Change | ||||
Plan | 3Q Total | 3Q Total | YoY | ||||||
Net sales | 76,000 | 54,142 | 100.0% | 49,982 | 100.0% | + 8.3% | |||
Gross profit | 35,200 | 25,026 | 46.2% | 22,618 | 45.3% | + 10.6% | |||
SG&A | 22,400 | 16,147 | 29.8% | 15,557 | 31.1% | + 3.8% | |||
Operating profit | 12,800 | 8,879 | 16.4% | 7,061 | 14.1% | + 25.7% | |||
Operating profit ratio | 16.8 | % | 16.4 | % | 14.1 | % | + 2.3Pt | ||
Ordinary profit | 16,600 | 13,924 | 25.7% | 10,155 | 20.3% | + 37.1% | |||
Net income | 11,800 | 11,759 | 21.7% | 7,514 | 15.0% | + 56.5% | |||
Net sales
49,982 | 54,142 | ||
+ 8.3% | |||
43,239 + 15.6% | |||
+ 4.0% | |||
FY2022 FY2023 FY2024
Operating profit
8,879
7,061 + 25.7%
4,985 + 41.6% + 30.7%
FY2022 FY2023 FY2024
5
FY 2024: 3rd Quarter Sales by Business Division (Consolidated)
(Millions of yen) | ||||||||
(Millions of yen) | ||||||||
FY2024 | FY2024 | % | FY2023 | % | Change | |||
Plan | 3Q Total | 3Q Total | YoY | |||||
Information Systems | 37,500 | 27,610 | 21.9% | 24,830 | 23.0% | + 11.2% | ||
Time Management Products | 2,500 | 1,767 | 1.4% | 1,863 | 1.8% | (5.1%) | ||
Parking Systems | 82,100 | 67,928 | 54.0% | 54,779 | 50.8% | + 24.0% | ||
Time Information System business | 122,100 | 97,306 | 77.3% | 81,472 | 75.6% | + 19.4% | ||
Environmental Systems | 24,000 | 17,726 | 14.1% | 16,512 | 15.3% | + 7.4% | ||
Clean Systems | 13,900 | 10,882 | 8.6% | 9,806 | 9.1% | + 11.0% | ||
Environment System business | 37,900 | 28,609 | 22.7% | 26,319 | 24.4% | + 8.7% | ||
Grand total | 160,000 | 125,916 | 100.0% | 107,791 | 100.0% | + 16.8% | ||
FX Rates | US$140.00 | US$151.63 | US$139.56 | |||||
EUR150.00 | EUR164.63 | EUR151.16 | ||||||
6
FY 2024: 3rd Quarter Sales by Business Division (ACJ)
(Millions(Millions ofof yen)yen) | ||||||
FY2024 | FY2024 | % | FY2023 | % | Change | |
Plan | 3Q Total | 3Q Total | YoY | |||
Information Systems | 19,500 | 13,231 | 24.4% | 12,255 | 24.5% | + 8.0% |
Time Management Products | 2,200 | 1,414 | 2.6% | 1,579 | 3.2% | (10.5%) |
Parking Systems | 29,600 | 22,267 | 41.2% | 19,082 | 38.2% | + 16.7% |
Time Information System business | 51,300 | 36,913 | 68.2% | 32,918 | 65.9% | + 12.1% |
Environmental Systems | 19,600 | 13,773 | 25.4% | 13,712 | 27.4% | + 0.4% |
Clean Systems | 5,100 | 3,456 | 6.4% | 3,351 | 6.7% | + 3.1% |
Environment System business | 24,700 | 17,229 | 31.8% | 17,064 | 34.1% | + 1.0% |
Grand total | 76,000 | 54,142 | 100.0% | 49,982 | 100.0% | + 8.3% |
7
FY2024: Quarterly Performance (Consolidated)
(Millions of yen)
(Millions of yen)
Actual | 1Q | 2Q | 3Q | FY2024 3Q Total | |||||||||
Amount | % | Amount | % | Amount | % | Amount | % | ||||||
Net sales | 39,032 | 100.0 % | 45,195 | 100.0 % | 41,687 | 100.0 % | 125,916 | 100.0 % | |||||
Gross profit | 17,088 | 43.8 % | 20,234 | 44.8 % | 18,601 | 44.6 % | 55,925 | 44.4 % | |||||
SG&A | 13,856 | 35.5 % | 13,569 | 30.0 % | 13,290 | 31.9 % | 40,715 | 32.3 % | |||||
Operating profit | 3,232 | 8.3 % | 6,665 | 14.7 % | 5,311 | 12.7 % | 15,209 | 12.1 % | |||||
Non-operating income | 537 | 1.4 % | 443 | 1.0 % | 548 | 1.3 % | 1,529 | 1.2 % | |||||
Non-operating expense | 128 | 0.3 % | 216 | 0.5 % | 61 | 0.1 % | 406 | 0.3 % | |||||
Ordinary profit | 3,642 | 9.3 % | 6,892 | 15.3 % | 5,798 | 13.9 % | 16,332 | 13.0 % | |||||
Extraordinary profit | 2 | 366 | 872 | 1,240 | |||||||||
Extraordinary loss | 21 | 9 | 12 | 42 | |||||||||
Net income attributable to | 1,600 | 4.1 % | 5,561 | 12.3 % | 5,026 | 12.1 % | 12,187 | 9.7 % | |||||
owners of the parent company | |||||||||||||
FX Rates | US$149.89 | US$158.27 | US$146.72 | US$151.63 | |||||||||
EUR162.17 | EUR170.09 | EUR161.64 | EUR164.63 | ||||||||||
Business division | 1Q | 2Q | 3Q | FY2024 3Q Total | |||||||||
Amount | % | Amount | % | Amount | % | Amount | % | ||||||
Information Systems | 8,376 | 21.4 % | 9,692 | 21.4 % | 9,541 | 22.9 % | 27,610 | 21.9 % | |||||
Time Management Products | 579 | 1.5 % | 572 | 1.3 % | 615 | 1.5 % | 1,767 | 1.4 % | |||||
Parking Systems | 21,572 | 55.3 % | 24,260 | 53.7 % | 22,095 | 53.0 % | 67,928 | 54.0 % | |||||
Time Information System business | 30,528 | 78.2 % | 34,525 | 76.4 % | 32,252 | 77.4 % | 97,306 | 77.3 % | |||||
Environmental Systems | 5,117 | 13.1 % | 6,376 | 14.1 % | 6,233 | 14.9 % | 17,726 | 14.1 % | |||||
Clean Systems | 3,386 | 8.7 % | 4,294 | 9.5 % | 3,202 | 7.7 % | 10,882 | 8.6 % | |||||
Environment System business | 8,503 | 21.8 % | 10,670 | 23.6 % | 9,435 | 22.6 % | 28,609 | 22.7 % | |||||
Grand total | 39,032 | 100.0 % | 45,195 | 100.0 % | 41,687 | 100.0 % | 125,916 | 100.0 % | |||||
8
Quarterly Sales and Operating Profit Trends (Consolidated)
- Net sales
Net sales
(Millions of yen) | Ratio to full-year results (FY2024 : Ratio to full-year plan) | |||||||||||||
50,000 | 45,072 | 45,195 | ||||||||||||
40,542 | 39,032 | 41,687 | ||||||||||||
38,322 | 37,628 | |||||||||||||
40,000 | ||||||||||||||
32,832 | 31,812 | |||||||||||||
27,622 | 31,840 | |||||||||||||
30,000 | ||||||||||||||
30.5% | 29.5% | 28.2% | 26.1% | |||||||||||
20,000 | 24.7% | 25.1% | 24.6% | 24.4% | ||||||||||
20.8% | 24.0% | 20.8% | ||||||||||||
10,000 | ||||||||||||||
0 | ||||||||||||||
FY2022 | FY2023 | FY2024 | ||||||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q |
- Operating profit
(Millions of yen) | |||||||||||
8,000 | Operating profit | 6,986 | |||||||||
6,816 | 6,665 | ||||||||||
Operating profit ratio | |||||||||||
6,000 | |||||||||||
5,167 | 5,311 | ||||||||||
4,569 | |||||||||||
3,911 | |||||||||||
4,000 | 3,366 | 3,232 | |||||||||
2,844 | |||||||||||
2,000 | 1,692 | 11.9% | 16.8% | 13.5% | 12.1% | 15.5% | 14.7% | 12.7% | |||
10.6% | |||||||||||
8.9% | 8.3% | ||||||||||
6.1% | |||||||||||
0 | |||||||||||
FY2022 | FY2023 | FY2024 | |||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q |
50.0%
40.0%
30.0%
20.0%
10.0%
0.0%
40.0%
30.0%
20.0%
10.0%
0.0%
9
Sales and Operating Profit by Business Segment (Consolidated)
(Millions of yen)
FY2024 1Q | FY2024 2Q | FY2024 3Q | FY2024 3Q Total | FY2023 3Q Total | Change | ||||||||||||||
Net sales | Operating profit | Net sales | Operating profit | Net sales | Operating profit | Net sales | Operating profit | Net sales | Operating profit | Net sales | Operating profit | ||||||||
Time Information System business | 30,528 | 3,727 | 12.2% | 34,525 | 6,055 | 17.5% | 32,252 | 5,336 | 16.5% | 97,306 | 15,119 | 15.5% | 81,472 | 12,074 | 14.8% | 15,834 | + 19.4% | 3,045 | + 25.2% |
Environment System business | 8,503 | 567 | 6.7% | 10,670 | 1,557 | 14.6% | 9,435 | 912 | 9.7% | 28,609 | 3,037 | 10.6% | 26,319 | 3,296 | 12.5% | 2,290 | + 8.7% | (258) | (7.8%) |
Company-wide Expenses | (1,062) | (947) | (938) | (2,948) | (2,789) | (158) | |||||||||||||
Grand total | 39,032 | 3,232 | 8.3% | 45,195 | 6,665 | 14.7% | 41,687 | 5,311 | 12.7% | 125,916 | 15,209 | 12.1% | 107,791 | 12,581 | 11.7% | 18,124 | + 16.8% | 2,627 | + 20.9% |
■ Net sales | ■ Operating profit |
【References】
Increase / decrease in Gross Profit Margin
Time Information System business Up 19.4% YoY
(Millionsof yen)
120,000
97,306
81,472
80,000 | 67,928 | Parking Systems | ||
54,779 | ||||
Time Management | ||||
40,000 | 1,767 | |||
1,863 | Products | |||
24,830 | 27,610 | Information Systems | ||
0 | ||||
FY2023 | FY2024 | |||
3Q Total | 3Q Total |
Environment System business | Up 8.7% YoY | ||||
(Millionsof yen) | |||||
30,000 | 26,319 | 28,609 | |||
9,806 | 10,882 | Clean Systems | |||
20,000 | |||||
10,000 | 16,512 | 17,726 | Environmental | ||
Systems | |||||
0 | |||||
FY2023 | FY2024 | ||||
3Q Total | 3Q Total |
(Millions of yen) | 15,209 | ||
20,000 | |||
12,581 | 3,037 | ||
16,000 | Environment System | ||
3,296 | business | ||
12,000 | |||
8,000 | 15,119 | Time Information | |
12,074 | |||
System business | |||
4,000 | |||
0 | Company-wide | ||
(2,948) | |||
(2,789) | |||
(4,000) | Expenses | ||
FY2023 | FY2024 | ||
3Q Total | 3Q Total |
Time Information System business | Up 25.2% YoY |
Environment System business | Dn 7.8% YoY |
(1) FY2023 3Q Total / FY2024 3Q Total
Consolidated ACJ
Information Systems
Time Management Products
Parking Systems
Environmental Systems
Clean Systems
(2) FY2023 / FY2024 3Q Total
Consolidated ACJ
Information Systems
Time Management Products
Parking Systems
Environmental Systems
Clean Systems
10