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AOKI Holdings Inc., The Current Fiscal Year Ordinary Profit Revised Downward by 2%

Fri Nov 8, 2024 3:30 pm JST Earnings

8214 AOKI Holdings Inc. 【J-GAAP】

Earnings Report

AOKI Holdings Inc. <8214> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 7.5% from the same period last year, reaching 3.82 billion yen.

However, the full-year consolidated ordinary profit has downwardly by 2.1%, from the previous forecast of 14.6 billion yen to 14.3 billion yen (compared to 13.2 billion yen in the previous period), leading to a reduction in the profit growth rate from 10.3% to 8.0%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 8.2% from the same period last year, reaching 10.4 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 17.6% from the same period last year, reaching 1.61 billion yen. The operating profit margin improved from 3.8% in the same period last year to 4.5%.

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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 75,595 2,021 1,681 600 7.1 19.9 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 81,055 3,798 3,557 2,063 24.5 26.9 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 82,933 4,171 3,824 2,791 33.2 26.7 Nov 8, 2024 J-GAAP
YoY +2.3% +9.8% +7.5% +35.3% +35.6%

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 － 15 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 82,933 4,171 3,824 2,791 33.2 15 Nov 8, 2024 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 191,500 15,000 14,600 8,000 95.1 55 May 10, 2024 J-GAAP
Mar, 2025 New 191,800 15,000 14,300 8,000 95.1 55 Nov 8, 2024 J-GAAP
Revision Rate +0.2% 0.0% -2.1% 0.0% 0.0%

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 106,661 10,062 9,678 5,511 65.5 37 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 108,867 10,829 10,476 5,209 61.9 40 Nov 8, 2024 J-GAAP
YoY +2.1% +7.6% +8.2% -5.5% -5.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 176,170 10,235 8,430 5,632 66.3 20 May 11, 2023 J-GAAP
Mar, 2024 187,716 13,860 13,235 7,574 90.0 50 May 10, 2024 J-GAAP
Mar, 2025 Guidance 191,800 15,000 14,300 8,000 95.1 55 Nov 8, 2024 J-GAAP
YoY +2.2% +8.2% +8.0% +5.6% +5.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 39,506 1,520 1,370 624 7.4 3.8 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 44,960 3,098 3,110 1,759 20.9 6.9 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 61,701 6,964 6,568 3,752 44.6 11.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 42,887 2,354 2,213 1,623 19.3 5.5 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 40,046 1,817 1,611 1,168 13.9 4.5 Nov 8, 2024 J-GAAP
YoY +1.4% +19.5% +17.6% +87.2% +87.6%

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