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AOKI Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%

Fri Feb 7, 2025 3:30 pm JST Earnings

8214 AOKI Holdings Inc. 【J-GAAP】

Earnings Report

AOKI Holdings Inc. <8214> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 3.6% from the same period last year, reaching 6.9 billion yen. However, the progress rate toward the full-year plan of 14.3 billion yen was 48.3%, also falling below the same period of the previous year of 50.4%.

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 grow 12.5% from the same period last year, reaching 7.39 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 3.08 billion yen, a 0.8% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 6.9% in the same period last year to 7.2%.

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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 119,074 4,407 3,862 1,914 22.6 45.8 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 126,015 6,896 6,667 3,822 45.4 50.4 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 129,427 7,514 6,909 4,593 54.7 48.3 Feb 7, 2025 J-GAAP
YoY +2.7% +9.0% +3.6% +20.2% +20.3%

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 106,661 10,062 9,678 5,511 65.5 37 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 108,867 10,829 10,476 5,209 61.9 40 Nov 8, 2024 J-GAAP
YoY +2.1% +7.6% +8.2% -5.5% -5.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 176,170 10,235 8,430 5,632 66.3 20 May 11, 2023 J-GAAP
Mar, 2024 187,716 13,860 13,235 7,574 90.0 50 May 10, 2024 J-GAAP
Mar, 2025 Guidance 191,800 15,000 14,300 8,000 95.1 55 Nov 8, 2024 J-GAAP
YoY +2.2% +8.2% +8.0% +5.6% +5.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 44,960 3,098 3,110 1,759 20.9 6.9 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 61,701 6,964 6,568 3,752 44.6 11.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 42,887 2,354 2,213 1,623 19.3 5.5 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 40,046 1,817 1,611 1,168 13.9 4.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 46,494 3,343 3,085 1,802 21.4 7.2 Feb 7, 2025 J-GAAP
YoY +3.4% +7.9% -0.8% +2.4% +2.6%

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