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

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%

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