OKADA AIYON, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 22%

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Thu Feb 13, 2025 11:30 am JST Earnings

6294 OKADA AIYON CORPORATION 【J-GAAP】

Earnings Report

OKADA AIYON CORPORATION <6294> [TSE Prime] announced its financial results at noon (11:30) on February 13th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 22.1% from the same period last year to 1.89 billion yen. However, the progress rate toward the full-year plan of 2.22 billion yen was 85.1%, also surpassing the five-year average of 76.0%.

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 14.9% from the same period last year to 0.33 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.78 billion yen, an increase of 1.3% compared to the same period last year. However, the operating profit margin decreased from 12.4% in the same period last year to 10.0%.

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	17,000	1,475	1,467	983	122.6	74.8	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	20,481	2,404	2,426	1,624	202.5	86.2	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	19,549	1,815	1,890	1,284	159.7	85.1	Feb 13, 2025	J-GAAP
YoY	-4.6%	-24.5%	-22.1%	-20.9%	-21.1%

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	13,704	1,194	1,166	781	97.3	70	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	14,133	1,056	1,118	789	98.1	74	Nov 14, 2024	J-GAAP
YoY	+3.1%	-11.6%	-4.1%	+1.0%	+0.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	23,575	1,965	1,961	1,414	176.3	38	May 11, 2023	J-GAAP
Mar, 2024	27,095	2,719	2,814	1,886	235.1	70	May 10, 2024	J-GAAP
Mar, 2025 Guidance	27,200	2,220	2,220	1,520	189.0	74	Nov 14, 2024	J-GAAP
YoY	+0.4%	-18.4%	-21.1%	-19.4%	-19.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	7,090	879	778	519	64.7	12.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	6,614	315	388	262	32.7	4.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	6,196	552	660	417	51.9	8.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,871	612	442	314	39.1	8.9	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	6,482	651	788	553	68.8	10.0	Feb 13, 2025	J-GAAP
YoY	-8.6%	-25.9%	+1.3%	+6.6%	+6.3%