Fiscal Year 2024 (The year ended March 2025)
Year End Business Results
Contact : | Corporate Planning Unit, |
Corporate Planning Division | |
TEL : | +81(0)45-439-1591 |
Web site : | https://www.amano.co.jp/en/ |
Index
｜Fiscal Year 2024 Year End Business Results (April 2024 - March 2025)
…… P3 | ||
1. | FY 2024: Financial Report | |
…… P12 | ||
2. | Business Segment Performance and | |
Sales Composition by region | ||
3. | Consolidated Financial Statements | …… P18 |
4. | The 9th Medium-Term Business Plan | …… P22 |
5. | Business Forecast for FY2025 | …… P29 |
6. | Supplementary Material | …… P36 |
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.
This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
2
FY2024: Financial Report
FY2024: Business Performance (Consolidated)
(Millions of yen)
US$140.00
Change | Net sales | |
Y-o-Y | 175,423 | |
152,864 | ||
+ 14.8% | ||
FY2024 |
FX Rates
EUR150.00
US$152.27
EUR164.38
US$141.20
EUR153.14
FY2024: Business Performance (ACJ*) *ACJ : Amano Corporation Japan
累計(4Q)
(Millions of yen)
Operating profit
14,522
+ 20.1% | ||
12,090 | ||
9,794 | + 23.4% | |
+ 19.9% | ||
FY2022 | FY2023 | FY2024 |
FY2024: Sales by Business Division (Consolidated)
(Millions of yen)
FY2024 | FY2024 | FY2023 | Change | |||
% | % | |||||
Plan | Result | Result | Y-o-Y | |||
Information Systems | 37,500 | 39,953 | 22.8% | 35,757 | 23.4% | + 11.7% |
Time Management Products | 2,500 | 2,436 | 1.4% | 2,572 | 1.7% | (5.3%) |
Parking Systems | 82,100 | 93,459 | 53.2% | 78,510 | 51.3% | + 19.0% |
Time Information System business | 122,100 | 135,849 | 77.4% | 116,840 | 76.4% | + 16.3% |
Environmental Systems | 24,000 | 25,306 | 14.5% | 23,089 | 15.1% | + 9.6% |
Clean Systems | 13,900 | 14,267 | 8.1% | 12,935 | 8.5% | + 10.3% |
Environment System business | 37,900 | 39,574 | 22.6% | 36,024 | 23.6% | + 9.9% |
Grand total | 160,000 | 175,423 | 100.0% | 152,864 | 100.0% | + 14.8% |
US$140.00 | US$152.27 | US$141.20 | ||||
EUR150.00 | EUR164.38 | EUR153.14 |
FX Rates
FY2024: Sales by Business Division (ACJ)
FY2024 | ||||
Plan | ||||
(Millions of yen) | ||||||
FY2024 | FY2023 | Change | ||||
% | % | |||||
Result | Result | Y-o-Y | ||||
Information Systems | 19,500 | 20,338 | 25.8% | 18,375 | 25.3% | + 10.7% |
Time Management Products | 2,200 | 1,944 | 2.5% | 2,235 | 3.1% | (13.0%) |
Parking Systems | 29,600 | 31,512 | 39.9% | 28,236 | 38.8% | + 11.6% |
Time Information System business | 51,300 | 53,795 | 68.2% | 48,848 | 67.2% | + 10.1% |
Environmental Systems | 19,600 | 20,068 | 25.5% | 19,110 | 26.3% | + 5.0% |
Clean Systems | 5,100 | 5,004 | 6.3% | 4,726 | 6.5% | + 5.9% |
Environment System business | 24,700 | 25,072 | 31.8% | 23,837 | 32.8% | + 5.2% |
Grand total | 76,000 | 78,867 | 100.0% | 72,685 | 100.0% | + 8.5% |
FY2024: Performance by quarter (Consolidated)
Actual
1Q
Amount
%
2Q
3Q
Amount
%
Amount
%
(Millions of yen)
4Q
Amount
%
FY2024 Result
Amount
%
Net sales Gross profit SG&A Operating profit Non-operating income Non-operating expense Ordinary profit Extraordinary profit Extraordinary loss
39,032
100.0%
45,195
100.0%
41,687
100.0
49,507
100.0
175,423
100.0%
17,088
43.8%
20,234
44.8%
18,601
44.6
22,984
46.4
78,909
45.0%
13,856
35.5%
13,569
30.0%
13,290
31.9
15,153
30.6
55,869
31.8%
3,232
8.3%
6,665
14.7%
5,311
12.7
7,830
15.8
23,040
13.1%
537
1.4%
443
1.0%
548
1.3
603
1.2
2,133
1.2%
128
0.3%
216
0.5%
61
0.1
124
0.3
530
0.3%
3,642
9.3%
6,892
15.3%
5,798
13.9
8,310
16.8
24,642
14.0%
2
366
872
3
1,244
21
9
12
169
212
Net income attributable to owners of the parent company
1,600
4.1%
5,561
12.3%
5,026
12.1
5,640
11.4
17,828
10.2% Business division
FX Rates
Information Systems
US$149.89
0
EUR162.17
1Q
Amount
%
US$158.27
0
EUR170.09
2Q
Amount
%
US$146.72
EUR161.64
3Q
Amount
%
US$154.21
EUR163.61
4Q
Amount
%
US$152.27
EUR164.38
FY2024 Result
Amount
%
8,376
21.4%
9,692
21.4%
9,541
22.9
12,343
24.9
39,953
22.8%
Time Management Products Parking Systems
579
1.5%
572
1.3%
615
1.5
668
1.4
2,436
1.4%
21,572
55.3%
24,260
53.7%
22,095
53.0
25,531
51.6
93,459
53.2%
Time Information System business Environmental Systems
30,528
78.2%
34,525
76.4%
32,252
77.4
38,542
77.9
135,849
77.4%
5,117
13.1%
6,376
14.1%
6,233
14.9
7,579
15.3
25,306
14.5%
Clean Systems
3,386
8.7%
4,294
9.5%
3,202
7.7
3,385
6.8
14,267
8.1%
Environment System business Grand total
8,503
21.8%
10,670
23.6%
9,435
22.6
10,964
22.1
39,574
22.6%
39,032
100.0%
45,195
100.0%
41,687
100.0
49,507
100.0
175,423
100.0%
FY2024: Quarterly Sales and Operating Profit Trends (Consolidated)
■ Net Sales
Net sales
Sales & Operating Profit by Business Segment (Consolidated)
FY2024 1Q
FY2024 2Q
FY2024 3Q
FY2024 4Q
Net sales Operating profit Net sales Operating profit Net sales
Operating profit | Net sales | Net sales | Net sales | ||||||||||
5,336 16.5% | 38,542 | 7,711 | 20.0% | 135,849 | 22,831 | 16.8% | 116,840 | 19,029 | 16.3% | 19,009 | + 16.3% | 3,801 | + 20.0% |
10,964 | 1,487 | 13.6% | 39,574 | 4,525 | 11.4% | 36,024 | 4,548 | 12.6% | 3,549 | + 9.9% | (22) | (0.5%) | |
(1,368) | (4,316) | (4,010) | 0% | (305) | |||||||||
49,507 | 7,830 | 15.8% | 175,423 | 23,040 | 13.1% | 152,864 | 19,567 | 12.8% | 22,559 | + 14.8% | 3,472 | + 17.7% |
Net sales
Operating profit
Time Information System business
30,528 8,503
3,727 12.2%
34,525
6,055 17.5%
32,252
Environment System business
567 (1,062)
6.7%
10,670
1,557 14.6% (947)
9,435
912 (938)
9.7%
Company-wide Expenses
Grand total
39,032
3,232
8.3%
45,195
6,665 14.7%
41,687
5,311 12.7% FY2024 Result
Operating profit
FY2023 Result
Operating profit
(Millions of yen)
Change
Operating profit
■ Net Sales
ご参考】
Time Information System business
(Millions of yen)
150,000
120,000
90,000
60,000
30,000
0
Parking Systems
Environment System business
Up 9.9% Y-o-Y
(Millions of yen)
50,000
135,849
Time Management
ProductsInformation Systems FY2023
FY2024
40,000
30,000
20,000
10,000
0
FY2024
Clean Systems Environmental
Systems
■ Operating Profit
【References】
Increase / decrease in gross profit margin
Up 16.3% Y-o-Y
FY2023 / FY2024
(Mi l l i ons of yen)
30,000
Grand total
25,000
20,000
15,000
10,000
5,000
0
(5,000) FY2023
FY2024
Up 20.0% Y-o-Y Dn 0.5% Y-o-Y Time Information System business Environment System business
FY2023