About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.
(C) 2024 MINKABU THE INFONOID, Inc.

Aeria Inc., The Current Fiscal Year Ordinary Profit Revised Downward to a Loss, The Undetermined Dividend Set at 5 yen

Thu Nov 14, 2024 3:30 pm JST Earnings

3758 Aeria Inc. 【J-GAAP】

Earnings Report

Aeria Inc. <3758> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending December 2024 (January to September) turned into a loss of 296 million yen (compared to a profit of 555 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit/loss has been revised downward from an expected profit of 700 million yen to a loss of 250 million yen (compared to a profit of 752 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit/loss for the July to December period (second half) has been revised downward from an expected profit of 942 million yen to a loss of 8 million yen (compared to a profit of 39 million yen in the same period of the previous year), turning to a loss outlook.

At the same time, the company has decided to implement a year-end lump-sum dividend of 5 yen for the current fiscal year, which was previously undecided (compared to 5 yen in the prior term).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary loss improved to a deficit of loss of 54 million yen (compared to a loss of 158 million yen in the same period last year). The operating profit/loss margin drastically improved from -3.8% in the same period last year to 1.3%.

Kabutan News

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
Jan - Sep, 2022 15,079 464 435 254 11.5 60.4 Nov 14, 2022 J-GAAP
Jan - Sep, 2023 16,671 254 555 410 18.5 73.8 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 14,879 -300 -296 -363 -16.4 ー Nov 14, 2024 J-GAAP
YoY -10.7% － － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Prev 13,457 1,170 942 786 36.9 － Aug 14, 2024 J-GAAP
Jul - Dec, 2024 New 10,957 170 -8 -74 -3.5 5 Nov 14, 2024 J-GAAP
Revision Rate -18.6% -85.5% － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Prev 23,000 800 700 500 23.5 － Feb 14, 2024 J-GAAP
Dec, 2024 New 20,500 -200 -250 -360 -16.9 5 Nov 14, 2024 J-GAAP
Revision Rate -10.9% － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 10,791 39 39 -29 -1.3 5 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 10,957 170 -8 -74 -3.5 5 Nov 14, 2024 J-GAAP
YoY +1.5% +335.9% － -155.2% -164.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 20,587 835 720 172 7.8 5 Feb 14, 2023 J-GAAP
Dec, 2023 22,671 476 752 480 21.6 5 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 20,500 -200 -250 -360 -16.9 5 Nov 14, 2024 J-GAAP
YoY -9.6% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 4,791 -183 -158 -99 -4.5 -3.8 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 6,000 222 197 70 3.2 3.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 4,128 -334 -263 -274 -12.3 -8.1 May 15, 2024 J-GAAP
Apr - Jun, 2024 5,415 -36 21 -12 -0.5 -0.7 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 5,336 70 -54 -77 -3.5 1.3 Nov 14, 2024 J-GAAP
YoY +11.4% － +65.8% +22.2% +22.2%

Related Articles