Anicom (8715) Q2 2027 earnings summary

Executive summary

• H1 FY2027 recurring revenue rose 12.8% YoY to ¥41,041 million; recurring profit nearly doubled to ¥4,194 million and net profit attributable to owners of parent increased to ¥2,920 million.

• FY2027 guidance targets recurring revenue of ¥81,000 million, recurring profit of ¥5,000 million and parent-attributable profit of ¥3,250 million; forecasts were unchanged.

Financial highlights

• Recurring revenue was ¥41,041 million, up 12.8% YoY; underwriting revenue rose to ¥33,764 million from ¥31,674 million.

• Recurring profit increased 99.9% YoY to ¥4,194 million; net profit attributable to owners of parent rose 104.3% to ¥2,920 million.

• Investment revenue fell to ¥436 million from ¥2,571 million; gains on sale of securities were ¥226 million versus ¥2,081 million.

• Comprehensive income was ¥1,570 million versus ¥1,881 million, including a ¥1,349 million loss in valuation differences on available-for-sale securities.

Outlook and guidance

• FY2027 forecast: recurring revenue ¥81,000 million (+9.7% YoY), recurring profit ¥5,000 million (+41.1%) and parent-attributable profit ¥3,250 million (+47.4%).

• Forecast basic EPS is ¥44.43; forecasts were unchanged from the latest announcement.

• Forward-looking estimates rely on currently available information and assumptions; actual results may differ significantly due to various factors.