Second Quarter Report for FY 2024
Contact : Corporate Planning Unit, Corporate Planning Division
TEL : +81(0)45-439-1591
Web site : https://www.amano.co.jp/English/
Index
｜Summary of Financial Results for 2Q of the FY2024 ending March 31, 2025
(April 2024 - September 2024)
1. | FY 2024: 2nd Quarter Report | …… P3 |
2. | Business Segment Performance and | …… P12 |
Sales Composition by region | ||
3. | Consolidated Financial Statements | …… P18 |
4. | The 9th Medium-Term Business Plan …… P22 | |
5. | Business Forecast for FY2024 | …… P27 |
6. | Supplementary Material | …… P34 |
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
FY2024: 2nd Quarter Report
3
FY2024: 1st Half Accumulated Results (Consolidated)
累計(2Q)
FY2024 |
1st Half Plan |
FY2024
1st Half
%
(Millions of yen)
FY2023 | Change |
1st Half | % |
Y-o-Y | |
Net sales
84,228
70,163 ( +20.0%)
Net sales | 72,200 |
Gross profit | 32,700 |
SG&A | 24,300 |
Operating profit | 8,400 |
Operating profit ratio | 11.6 % |
Ordinary profit | 8,900 |
Net income | |
attributable to owners | 5,700 |
of the parent company | |
FX Rates | US$140.00 |
EUR150.00 | |
84,228 100.0%
37,323 44.3%
27,425 32.6%
9,897 11.8%
11.8 %
10,534 12.5%
7,161 8.5%
US$154.08
EUR166.13
70,163 | 100.0% | + 20.0 | % |
31,639 | 45.1% | + 18.0 | % |
23,627 | 33.7% | + 16.1 | % |
8,012 | 11.4% | + 23.5 | % |
11.4 % | + 0.4 | Pt | |
8,609 | 12.3% | + 22.4 | % |
5,557 | 7.9% | + 28.9 % |
US$136.54
EUR147.89
60,455 ( +16.1%) ( +9.3%)
FY2022 FY2023 FY2024
Operating profit
9,897
8,012 ( +23.5%) ( +43.0%)
5,604
( +24.3%)
FY2022 FY2023 FY2024
4
FY2024: 1st Half Accumulated Results ( ACJ*) *ACJ : Amano Corporation Japan
(Millions of yen)
FY2024 | FY2024 | % | FY2023 | % | Change | ||||
1st Half Plan | 1st Half | 1st Half | Y-o-Y | ||||||
Net sales | 33,800 | 36,540 | 100.0% | 32,499 | 100.0% | + 12.4 | % | ||
Gross profit | 15,500 | 16,840 | 46.1% | 14,772 | 45.5% | + 14.0 | % | ||
SG&A | 10,500 | 10,747 | 29.4% | 10,290 | 31.7% | + 4.4 % | |||
Operating profit | 5,000 | 6,092 | 16.7% | 4,481 | 13.8% | + 36.0 | % | ||
Operating profit ratio | 14.8 % | 16.7 % | 13.8 % | + 2.9 | Pt | ||||
Ordinary profit | 7,900 | 10,766 | 29.5% | 7,348 | 22.6% | + 46.5 | % | ||
Net income | 5,600 | 8,635 | 23.6% | 5,443 | 16.7% | + 58.6 | % | ||
Net sales
36,540
28,595 (32,499+13.7%)( +12.4%) ( +3.0%)
FY2022 FY2023 FY2024
Ordinary profit
6,092
( +36.0%)
4,481
3,236 ( +38.5%) ( +32.4%)
FY2022 FY2023 FY2024
5
FY2024: 1st Half Accumulated Results Sales by business division (Consolidated)
(Millions of yen) | ||||||
FY2024 | FY2024 | % | FY2023 | % | Change | |
1st Half Plan | 1st Half | 1st Half | Y-o-Y | |||
Information Systems | 17,000 | 18,069 | 21.5% | 16,187 | 23.1% | +11.6% |
Time Management Products | 1,200 | 1,152 | 1.4% | 1,241 | 1.8% | -7.2% |
Parking Systems | 36,000 | 45,832 | 54.3% | 35,106 | 50.0% | +30.6% |
Time Information System business | 54,200 | 65,054 | 77.2% | 52,535 | 74.9% | +23.8% |
Environmental Systems | 11,100 | 11,493 | 13.7% | 10,803 | 15.4% | +6.4% |
Clean Systems | 6,900 | 7,680 | 9.1% | 6,824 | 9.7% | +12.5% |
Environment System business | 18,000 | 19,173 | 22.8% | 17,628 | 25.1% | +8.8% |
Grand total | 72,200 | 84,228 | 100.0% | 70,163 | 100.0% | +20.0% |
FX Rates | US$140.00 | US$154.08 | US$136.54 | |||
EUR150.00 | EUR166.13 | EUR147.89 | ||||
6
FY2024: 1st Half Accumulated Results Sales by business division (ACJ)
(Millions of yen) | ||||||
FY2024 | FY2024 | % | FY2023 | % | Change | |
1st Half Plan | 1st Half | 1st Half | Y-o-Y | |||
Information Systems | 8,600 | 8,522 | 23.3% | 8,083 | 24.9% | +5.4% |
Time Management Products | 1,000 | 921 | 2.5% | 1,023 | 3.1% | -9.9% |
Parking Systems | 12,500 | 15,725 | 43.1% | 12,188 | 37.5% | +29.0% |
Time Information System business | 22,100 | 25,169 | 68.9% | 21,295 | 65.5% | +18.2% |
Environmental Systems | 9,200 | 9,034 | 24.7% | 8,943 | 27.5% | +1.0% |
Clean Systems | 2,500 | 2,335 | 6.4% | 2,261 | 7.0% | +3.3% |
Environment System business | 11,700 | 11,370 | 31.1% | 11,204 | 34.5% | +1.5% |
Grand total | 33,800 | 36,540 | 100.0% | 32,499 | 100.0% | +12.4% |
7
FY2024: Performance by quarter (Consolidated)
(Millions of yen) | ||||||||||
Actual | 1Q | 2Q | FY2024 1st Half | |||||||
Amount | % | Amount | % | Amount | % | |||||
Net sales | 39,032 | 100.0% | 45,195 | 100.0% | 84,228 | 100.0% | ||||
Gross profit | 17,088 | 43.8% | 20,234 | 44.8% | 37,323 | 44.3% | ||||
SG&A | 13,856 | 35.5% | 13,569 | 30.0% | 27,425 | 32.6% | ||||
Operating profit | 3,232 | 8.3% | 6,665 | 14.7% | 9,897 | 11.8% | ||||
Non-operating income | 537 | 1.4% | 443 | 1.0% | 981 | 1.2% | ||||
Non-operating expense | 128 | 0.3% | 216 | 0.5% | 344 | 0.4% | ||||
Ordinary profit | 3,642 | 9.3% | 6,892 | 15.3% | 10,534 | 12.5% | ||||
Extraordinary profit | 2 | 366 | 368 | |||||||
Extraordinary loss | 21 | 9 | 30 | |||||||
Net income attributable to | 1,600 | 4.1% | 5,561 | 12.3% | 7,161 | 8.5% | ||||
owners of the parent company | ||||||||||
FX Rates | US$149.89 | US$158.27 | US$154.08 | |||||||
EUR162.17 | EUR170.09 | EUR166.13 | ||||||||
Business division | 1Q | 2Q | FY2024 1st Half | |||||||
Amount | % | Amount | % | Amount | % | |||||
Information Systems | 8,376 | 21.4% | 9,692 | 21.4% | 18,069 | 21.5% | ||||
Time Management Products | 579 | 1.5% | 572 | 1.3% | 1,152 | 1.4% | ||||
Parking Systems | 21,572 | 55.3% | 24,260 | 53.7% | 45,832 | 54.3% | ||||
Time Information System business | 30,528 | 78.2% | 34,525 | 76.4% | 65,054 | 77.2% | ||||
Environmental Systems | 5,117 | 13.1% | 6,376 | 14.1% | 11,493 | 13.7% | ||||
Clean Systems | 3,386 | 8.7% | 4,294 | 9.5% | 7,680 | 9.1% | ||||
Environment System business | 8,503 | 21.8% | 10,670 | 23.6% | 19,173 | 22.8% | ||||
Grand total | 39,032 | 100.0% | 45,195 | 100.0% | 84,228 | 100.0% |
8
FY2024: Quarterly Sales and Operating Profit Trends (Consolidated)
- Net Sales
Net sales
Ratio of full year result (FY2024 : Ratio of full year plan)
(Millions of yen)
50,000 | 45,072 | 45,195 | ||||||||
40,542 | 38,322 | 37,628 | 39,032 | |||||||
40,000 | 40.0% | |||||||||
32,832 | ||||||||||
27,622 | 31,812 | 31,840 | ||||||||
30,000 | 30.0% | |||||||||
30.5% | 29.5% | 28.2% | ||||||||
25.1% | ||||||||||
20,000 | 20.8% | 24.7% | 24.0% | 20.8% | 24.6% | 24.4% | 20.0% | |||
10,000 | 10.0% | |||||||||
0 | FY2022 | FY2023 | FY2024 | 0.0% | ||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q |
- Operating Profit
(Millions of yen)
8,000 | Operating profit | 6,816 | 6,986 | 6,665 | |||||||
Operating profit ratio | |||||||||||
6,000 | 5,167 | ||||||||||
4,569 | |||||||||||
3,911 | |||||||||||
4,000 | 3,366 | 3,232 | 20.0% | ||||||||
2,844 | |||||||||||
2,000 | 1,692 | 16.8% | 13.5% | 12.1% | 15.5% | 14.7% | 10.0% | ||||
11.9% | 10.6% | ||||||||||
8.9% | 8.3% | ||||||||||
6.1% | |||||||||||
0 | 0.0% | ||||||||||
FY2022 | FY2023 | FY2024 | |||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q |
9
Sales & Operating Profit by Business Segment (Consolidated)
(Millions of yen) | ||||||||||||||||
FY2024 1Q | FY2024 2Q | FY2024 1st Half | FY2023 1st Half | Change | ||||||||||||
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% | 65,054 | 9,782 | 15.0% | 52,535 | 7,596 | 14.5% | 12,519 | + 23.8% | 2,186 | + 28.8% |
Environment System business | 8,503 | 567 | 6.7% | 10,670 | 1,557 | 14.6% | 19,173 | 2,124 | 11.1% | 17,628 | 2,275 | 12.9% | 1,545 | + 8.8% | (150) | -6.6% |
Company-wide Expenses | (1,062) | (947) | (2,009) | (1,859) | (150) + 9,999.9% | |||||||||||
Grand total | 39,032 | 3,232 | 8.3% | 45,195 | 6,665 | 14.7% | 84,228 | 9,897 | 11.8% | 70,163 | 8,012 | 11.4% | 14,065 | + 20.0% | 1,885 | + 23.5% |
- Net Sales
Time Information System business Up 23.8% Y-o-Y
- Operating Profit
【References】
Increase / decrease in gross profit margin
(1) FY2023 1st Half / FY2024 1st Half
Consolidated | ACJ |
(Millionsof yen)
70,000
60,000
50,000
40,000
30,000
20,000
10,000
0
52,535
35,106
1,241
16,187
65,054
45,832
1,152
18,069
Parking Systems
Time Management
Products
Information Systems
(Millions of yen) | 9,897 | ||
12,000 | 8,012 | ||
2,124 | |||
8,000 | 2,275 | ||
9,782 | |||
4,000 | 7,596 | ||
Environment System business
Time Information System business
Information Systems
Time Management Products
Parking Systems
Environmental Systems
FY2023 | FY2024 |
1st Half | 1st Half |
Environment System business | Up 8.8% Y-o-Y |
0
(1,859) (2,009)
(4,000)
FY2023 | FY2024 |
1st Half | 1st Half |
Company-wide Expenses
Clean Systems
(2) FY2023 / FY2024 1st Half
Consolidated | ACJ |
(Millionsof yen)
20,000
15,000
10,000
5,000
0
17,628
6,824
10,803
19,173
7,680 | Clean Systems | ||
Environmental | |||
11,493 | |||
Systems | |||
Time Information System business | Up 28.8% | Y-o-Y |
Environment System business | Dn 6.6% | Y-o-Y |
Information Systems
Time Management Products
Parking Systems
Environmental Systems
FY2023 | FY2024 |
1st Half | 1st Half |
Clean Systems
10