AISIN, Apr-Dec (Cumulative 3Q) Net Income Decreases by 26%

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Fri Jan 31, 2025 1:00 pm JST Earnings

7259 AISIN CORPORATION 【IFRS】

Earnings Report

AISIN CORPORATION <7259> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on January 31st (13:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 26.1% from the same period last year to 49.7 billion yen. The progress rate toward the full-year plan of 100 billion yen was 49.8%, also falling below the five-year average of 87.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to surge 2.1 times that of the same period last year, reaching 50.2 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income/loss turned to a profit of 41.7 billion yen (compared to a loss of 2.24 billion yen in the same period last year). The operating profit margin significantly improved from 0.2% in the same period last year to 4.8%.

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
Apr - Dec, 2022	3,211,137	27,064	46,053	23,613	29.2	62.5	Feb 3, 2023	IFRS
Apr - Dec, 2023	3,728,740	93,785	105,528	67,399	83.4	70.4	Feb 2, 2024	IFRS
Apr - Dec, 2024	3,602,171	115,987	92,397	49,779	63.1	56.0	Jan 31, 2025	IFRS
YoY	-3.4%	+23.7%	-12.4%	-26.1%	-24.2%

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	2,454,856	52,546	41,657	21,168	26.2	30	Apr 26, 2024	IFRS
Oct - Mar, 2024 Guidance	2,447,493	143,801	145,431	91,931	121.3	30	Oct 31, 2024	IFRS
YoY	-0.3%	+173.7%	+249.1%	+334.3%	+363.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	4,402,823	57,942	73,741	37,670	46.6	56.67	Apr 27, 2023	IFRS
Mar, 2024	4,909,557	143,396	149,877	90,813	112.3	56.67	Apr 26, 2024	IFRS
Mar, 2025 Guidance	4,800,000	200,000	165,000	100,000	132.0	60	Oct 31, 2024	IFRS
YoY	-2.2%	+39.5%	+10.1%	+10.1%	+17.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,274,039	2,935	-2,692	-2,246	-2.8	0.2	Feb 2, 2024	IFRS
Jan - Mar, 2024	1,180,817	49,611	44,349	23,414	29.0	4.2	Apr 26, 2024	IFRS
Apr - Jun, 2024	1,184,139	33,703	21,974	13,681	16.9	2.8	Jul 31, 2024	IFRS
Jul - Sep, 2024	1,168,368	22,496	-2,405	-5,612	-7.0	1.9	Oct 31, 2024	IFRS
Oct - Dec, 2024	1,249,664	59,788	72,828	41,710	52.9	4.8	Jan 31, 2025	IFRS
YoY	-1.9%	+1,937.1%	－	－	－