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Ai Partners Financial Inc., First Half Ordinary Profit Turns to Loss, July-September Ordinary Profit Decreases by 95%

Thu Nov 14, 2024 4:00 pm JST Earnings

7345 Ai Partners Financial Inc. 【J-GAAP】

Earnings Report

Ai Partners Financial Inc. <7345> [TSE-G] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 6 million yen (compared to a break even in the same period last year)..

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit significantly dropped to 1 million yen, a 94.7% decrease compared to the same period last year. The operating profit margin worsened from 1.9% in the same period last year to 0.1%.

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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 1,398 -68 -67 -76 -23.3 ー Nov 11, 2022 J-GAAP
Apr - Sep, 2023 1,840 0 0 -4 -1.5 0.0 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 1,880 -6 -6 -10 -3.3 ー Nov 14, 2024 J-GAAP
YoY +2.2% － － -150.0% -115.9%

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 15, 2024 J-GAAP
Apr - Sep, 2024 Results 1,880 -6 -6 -10 -3.3 0 Nov 14, 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 1,893 13 13 11 3.7 4 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － － May 15, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,000 -121 -120 -131 -40.5 4 May 12, 2023 J-GAAP
Mar, 2024 3,733 13 13 7 2.3 4 May 15, 2024 J-GAAP
Mar, 2025 Guidance ー ー ー ー － － May 15, 2024 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,006 19 19 17 6.4 1.9 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 896 -1 -1 -3 -0.9 -0.1 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 997 14 14 14 4.7 1.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 921 -7 -7 -12 -3.8 -0.8 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 959 1 1 2 0.7 0.1 Nov 14, 2024 J-GAAP
YoY -4.7% -94.7% -94.7% -88.2% -89.9%

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