Ai Holdings, First Half Ordinary Profit Decreases by 74%, Current Fiscal Year Dividend Revised Upward by 10 yen

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Fri Feb 14, 2025 3:30 pm JST Earnings

3076 Ai Holdings Corporation 【J-GAAP】

Earnings Report

Ai Holdings Corporation <3076> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) significantly dropped 73.6% from the same period last year to 3.75 billion yen. The progress rate toward the full-year plan of 11.3 billion yen was 33.1%, also falling below the five-year average of 55.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to expand 34.0% from the same period last year, reaching 7.56 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 90 yen to 100 yen (compared to 90 yen in the previous period).

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit significantly dropped to 2.55 billion yen, a 77.8% decrease compared to the same period last year. The operating profit margin sharply declined from 21.6% in the same period last year to 10.0%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	23,318	4,871	5,110	3,823	80.7	48.6	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	24,764	5,118	14,209	12,307	259.9	71.6	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	32,319	3,883	3,750	14,581	284.3	33.1	Feb 14, 2025	J-GAAP
YoY	+30.5%	-24.1%	-73.6%	+18.5%	+9.4%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	45	Aug 19, 2024	J-GAAP
Jul - Dec, 2024 Results	32,319	3,883	3,750	14,581	284.3	45	Feb 14, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2025 Prev	68,000	10,500	11,317	17,805	334.2	90	Aug 19, 2024	J-GAAP
Jun, 2025 New	68,000	10,500	11,317	17,805	334.2	100	Feb 14, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	25,048	4,735	5,647	3,374	71.2	45	Aug 19, 2024	J-GAAP
Jan - Jun, 2025 Guidance	35,681	6,617	7,567	3,224	60.5	55	Feb 14, 2025	J-GAAP
YoY	+42.5%	+39.7%	+34.0%	-4.4%	-15.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	46,396	9,434	10,519	8,243	174.1	80	Aug 18, 2023	J-GAAP
Jun, 2024	49,812	9,853	19,856	15,681	331.1	90	Aug 19, 2024	J-GAAP
Jun, 2025 Guidance	68,000	10,500	11,317	17,805	334.2	100	Feb 14, 2025	J-GAAP
YoY	+36.5%	+6.6%	-43.0%	+13.5%	+0.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	12,791	2,765	11,514	10,508	221.9	21.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	12,952	2,661	-146	-1,084	-22.9	20.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	12,096	2,074	5,793	4,458	94.1	17.1	Aug 19, 2024	J-GAAP
Jul - Sep, 2024	11,222	1,778	1,198	10,255	208.1	15.8	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	21,097	2,105	2,552	4,326	84.4	10.0	Feb 14, 2025	J-GAAP
YoY	+64.9%	-23.9%	-77.8%	-58.8%	-62.0%