Ai Holdings Corporation, July-September (1Q) Ordinary Profit Decreases by 56%

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Thu Nov 14, 2024 3:30 pm JST Earnings

3076 Ai Holdings Corporation 【J-GAAP】

Earnings Report

Ai Holdings Corporation <3076> [TSE-P] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) significantly dropped by 55.5% from the same period last year to 1.19 billion yen. The progress rate against the 11.3 billion yen full-year plan was 10.6%, also falling below the five-year average of 23.6%.

In the most recent three-month period, from July to September (1Q), the operating profit margin decreased from 19.7% in the same period last year to 15.8%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	10,796	2,259	2,641	2,031	42.9	51.7	Nov 11, 2022	J-GAAP
Jul - Sep, 2023	11,973	2,353	2,695	1,799	38.0	24.3	Nov 14, 2023	J-GAAP
Jul - Sep, 2024	11,222	1,778	1,198	10,255	208.1	ー	Nov 14, 2024	J-GAAP
YoY	-6.3%	-24.4%	-55.5%	+470.0%	+447.7%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	24,764	5,118	11,104	9,202	194.3	45	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	45	Aug 19, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	46,396	9,434	10,519	8,243	174.1	80	Aug 18, 2023	J-GAAP
Jun, 2024	49,812	9,853	19,856	15,681	331.1	90	Aug 19, 2024	J-GAAP
Jun, 2025 Guidance	68,000	10,500	11,317	17,805	334.2	90	Aug 19, 2024	J-GAAP
YoY	+36.5%	+6.6%	-43.0%	+13.5%	+0.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	11,973	2,353	2,695	1,799	38.0	19.7	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	12,791	2,765	8,409	7,403	156.3	21.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	12,952	2,661	2,959	2,021	42.7	20.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	12,096	2,074	5,793	4,458	94.1	17.1	Aug 19, 2024	J-GAAP
Jul - Sep, 2024	11,222	1,778	1,198	10,255	208.1	15.8	Nov 14, 2024	J-GAAP
YoY	-6.3%	-24.4%	-55.5%	+470.0%	+447.7%