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AIAI Group Corporation, First Half Ordinary Profit Increases by 35%

Thu Oct 31, 2024 3:00 pm JST Earnings

6557 AIAI Group Corporation 【J-GAAP】

Earnings Report

AIAI Group Corporation <6557> [TSE-G] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 208 million yen, an increase of 35.1% compared to the same period last year. The progress rate against the 600 million yen full-year plan was 34.7%, exceeding the same period of the previous year of 17.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop by 45.6% from the same period last year to 392 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 97 million yen, a 38.2% decrease compared to the same period last year. The operating profit margin worsened from 6.4% in the same period last year to 4.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 5,286 -286 -354 -836 -152.7 ー Nov 2, 2022 J-GAAP
Apr - Sep, 2023 5,649 205 154 18 3.0 17.6 Nov 2, 2023 J-GAAP
Apr - Sep, 2024 6,032 244 208 185 29.3 34.7 Oct 31, 2024 J-GAAP
YoY +6.8% +19.0% +35.1% +927.8% +879.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 6,032 244 208 185 29.3 0 Oct 31, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 6,169 327 721 335 54.4 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,068 256 392 215 32.6 0 Oct 31, 2024 J-GAAP
YoY -1.6% -21.7% -45.6% -35.8% -40.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 10,822 80 413 -506 -90.2 0 May 11, 2023 J-GAAP
Mar, 2024 11,818 532 875 353 57.4 0 May 10, 2024 J-GAAP
Mar, 2025 Guidance 12,100 500 600 400 60.6 0 May 10, 2024 J-GAAP
YoY +2.4% -6.0% -31.4% +13.3% +5.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,864 182 157 6 1.0 6.4 Nov 2, 2023 J-GAAP
Oct - Dec, 2023 2,974 90 71 46 7.6 3.0 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 3,195 237 650 289 47.0 7.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,009 116 111 203 32.9 3.9 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 3,023 128 97 -18 -2.9 4.2 Oct 31, 2024 J-GAAP
YoY +5.6% -29.7% -38.2% － －

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