AOHATA Corporation, December-August (Third Quarter Cumulative) Ordinary Profit Decreases by 9%, Exceeds Full-Year Plan

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Thu Oct 3, 2024 3:00 pm JST Earnings

2830 AOHATA Corporation 【J-GAAP】

Earnings Report

AOHATA Corporation <2830> [TSE-S] announced its financial results after the market closed on October 3rd (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending November 2024 (December 2023 to August 2024) decreased by 9.4% from the same period last year to 455 million yen. However, The progress rate for full-year plan of 400 million yen has already exceeded 113.8%, and has also exceeded the five-year average of 100.9%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the September to November period (4Q) is expected to further decrease to loss of 55 million yen (compared to a loss of 80 million yen in the same period last year).

In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit decreased to 347 million yen, a 5.2% decrease compared to the same period last year. The operating profit margin worsened from 6.3% in the same period last year to 5.5%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Aug, 2021	14,802	423	514	358	43.5	114.7	Oct 7, 2022	J-GAAP
Dec - Aug, 2022	15,639	438	502	311	37.8	119.0	Oct 5, 2023	J-GAAP
Dec - Aug, 2023	15,863	404	455	332	40.3	113.8	Oct 3, 2024	J-GAAP
YoY	+1.4%	-7.8%	-9.4%	+6.8%	+6.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	10,335	261	286	191	23.2	10	Jan 10, 2024	J-GAAP
Jun - Nov, 2024 Guidance	11,131	242	292	244	29.6	10	Jul 4, 2024	J-GAAP
YoY	+7.7%	-7.3%	+2.1%	+27.7%	+27.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2022	19,532	346	448	231	28.0	20	Jan 10, 2023	J-GAAP
Nov, 2023	20,287	342	422	223	27.0	20	Jan 10, 2024	J-GAAP
Nov, 2024 Guidance	21,600	350	400	290	35.1	20	Jan 10, 2024	J-GAAP
YoY	+6.5%	+2.3%	-5.2%	+30.0%	+29.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	5,687	357	366	279	33.9	6.3	Oct 5, 2023	J-GAAP
Sep - Nov, 2023	4,648	-96	-80	-88	-10.7	-2.1	Jan 10, 2024	J-GAAP
Dec - Feb, 2023	4,642	-57	-56	-44	-5.4	-1.2	Apr 5, 2024	J-GAAP
Mar - May, 2024	5,827	165	164	90	10.9	2.8	Jul 4, 2024	J-GAAP
Jun - Aug, 2024	5,394	296	347	286	34.8	5.5	Oct 3, 2024	J-GAAP
YoY	-5.2%	-17.1%	-5.2%	+2.5%	+2.5%