AIPHONE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 43%, Oct-Dec Ordinary Profit Decreases by 49%

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Tue Feb 4, 2025 3:30 pm JST Earnings

6718 AIPHONE CO.,LTD 【J-GAAP】

Earnings Report

AIPHONE CO.,LTD <6718> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 42.7% from the same period last year to 2.58 billion yen. The progress rate toward the full-year plan of 5 billion yen was 51.7%, also falling below the five-year average of 70.7%.

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 expand 49.3% from the same period last year, reaching 2.41 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.51 billion yen, a 48.8% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.6% in the same period last year to 2.7%.

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	36,499	2,206	2,454	1,843	112.9	58.9	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	44,907	3,997	4,514	3,275	200.3	73.6	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	46,227	2,531	2,587	2,053	125.5	51.7	Feb 4, 2025	J-GAAP
YoY	+2.9%	-36.7%	-42.7%	-37.3%	-37.3%

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	31,183	2,248	2,626	2,006	122.6	80	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	31,323	2,383	2,930	1,906	116.5	80	Nov 5, 2024	J-GAAP
YoY	+0.4%	+6.0%	+11.6%	-5.0%	-5.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	52,811	3,758	4,167	2,929	179.3	80	May 9, 2023	J-GAAP
Mar, 2024	61,334	5,268	6,130	4,645	284.0	130	May 8, 2024	J-GAAP
Mar, 2025 Guidance	62,300	4,500	5,000	3,600	220.0	130	May 8, 2024	J-GAAP
YoY	+1.6%	-14.6%	-18.4%	-22.5%	-22.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	14,756	977	1,010	636	38.9	6.6	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	16,427	1,271	1,616	1,370	83.8	7.7	May 8, 2024	J-GAAP
Apr - Jun, 2024	15,887	1,599	1,837	1,317	80.5	10.1	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	15,090	518	233	377	23.1	3.4	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	15,250	414	517	359	22.0	2.7	Feb 4, 2025	J-GAAP
YoY	+3.3%	-57.6%	-48.8%	-43.6%	-43.6%