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AIFUL, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 22%

Fri Feb 7, 2025 11:30 am JST Earnings

8515 AIFUL CORPORATION 【J-GAAP】

Earnings Report

AIFUL CORPORATION <8515> [TSE Prime] announced its financial results at noon (11:30) on February 7th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 22.1% from the same period last year, reaching 19.7 billion yen. The progress rate toward the full-year plan of 24 billion yen was 82.3%, it was below the four-year average of 97.7%.

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 decrease 27.8% from the same period last year to 4.24 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.7% from the same period last year, reaching 10 billion yen. However, the operating profit margin decreased from 20.7% in the same period last year to 19.9%.

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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 107,583 17,755 18,320 16,869 34.9 75.0 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 121,518 15,386 16,188 14,424 29.8 73.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 140,512 18,826 19,758 14,903 31.0 82.3 Feb 7, 2025 J-GAAP
YoY +15.6% +22.4% +22.1% +3.3% +4.1%

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 84,017 14,470 14,862 15,209 31.4 1 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 97,227 14,764 14,279 14,412 30.1 1 Nov 8, 2024 J-GAAP
YoY +15.7% +2.0% -3.9% -5.2% -4.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 144,152 23,724 24,428 22,343 46.2 1 May 11, 2023 J-GAAP
Mar, 2024 163,109 21,064 22,067 21,818 45.1 1 May 10, 2024 J-GAAP
Mar, 2025 Guidance 188,500 23,800 24,000 21,600 45.1 1 Nov 8, 2024 J-GAAP
YoY +15.6% +13.0% +8.8% -1.0% +0.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 42,426 8,792 8,983 7,815 16.2 20.7 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 41,591 5,678 5,879 7,394 15.3 13.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 44,629 3,771 3,901 3,722 7.7 8.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 46,644 5,265 5,820 3,466 7.2 11.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 49,239 9,790 10,037 7,715 16.1 19.9 Feb 7, 2025 J-GAAP
YoY +16.1% +11.4% +11.7% -1.3% -0.6%

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