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AIAI Group, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 64%, Oct-Dec Ordinary Profit Increases by 2.3 times

Fri Jan 31, 2025 3:00 pm JST Earnings

6557 AIAI Group Corporation 【J-GAAP】

Earnings Report

AIAI Group Corporation <6557> [TSE Growth] announced its financial results in the afternoon session on January 31st (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 369 million yen, an increase 64.0% compared to the same period last year. The progress rate toward the full-year plan of 600 million yen was 61.5%, exceeding the same period of the previous year of 25.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 64.5% from the same period last year to 231 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 161 million yen. The operating profit margin improved from 3.0% in the same period last year to 6.0%.

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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 8,020 -97 -191 -729 -132.6 ー Feb 1, 2023 J-GAAP
Apr - Dec, 2023 8,623 295 225 64 10.5 25.7 Feb 1, 2024 J-GAAP
Apr - Dec, 2024 9,158 432 369 285 44.6 61.5 Jan 31, 2025 J-GAAP
YoY +6.2% +46.4% +64.0% +345.3% +322.7%

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 6,169 327 721 335 54.4 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,068 256 392 215 32.6 0 Oct 31, 2024 J-GAAP
YoY -1.6% -21.7% -45.6% -35.8% -40.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 10,822 80 413 -506 -90.2 0 May 11, 2023 J-GAAP
Mar, 2024 11,818 532 875 353 57.4 0 May 10, 2024 J-GAAP
Mar, 2025 Guidance 12,100 500 600 400 60.6 0 May 10, 2024 J-GAAP
YoY +2.4% -6.0% -31.4% +13.3% +5.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,974 90 71 46 7.6 3.0 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 3,195 237 650 289 47.0 7.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,009 116 111 203 32.9 3.9 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 3,023 128 97 -18 -2.9 4.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 3,126 188 161 100 15.6 6.0 Jan 31, 2025 J-GAAP
YoY +5.1% +108.9% +126.8% +117.4% +106.2%

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