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

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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%