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AP HOLDINGS, Oct-Dec (3Q) Ordinary Profit Decreases by 7%

Fri Feb 14, 2025 4:00 pm JST Earnings

3175 AP HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

AP HOLDINGS CO.,LTD. <3175> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 299 million yen (compared to a loss of 104 million yen in the same period last year). The progress rate toward the full-year plan of 300 million yen was 99.7%.

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 significant drop 96.7% from the same period last year to 1 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 270 million yen, a 6.9% decrease compared to the same period last year. The operating profit margin worsened from 6.1% in the same period last year to 4.3%.

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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 12,485 -1,368 -856 -913 -94.6 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 15,537 -111 -104 -191 -16.7 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 15,848 261 299 257 15.7 99.7 Feb 14, 2025 J-GAAP
YoY +2.0%

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 10,651 339 320 -41 -3.4 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 9,861 385 271 193 15.2 Nov 14, 2024 J-GAAP
YoY -7.4% +13.6% -15.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 17,175 -1,734 -1,103 -1,312 -130.8 0 May 15, 2023 J-GAAP
Mar, 2024 20,598 -111 -74 -452 -37.8 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 20,000 400 300 200 15.7 May 15, 2024 J-GAAP
YoY -2.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,590 339 290 220 19.3 6.1 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 5,061 0 30 -261 -21.8 0.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 5,027 42 86 77 1.5 0.8 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 5,112 -27 -57 -70 -5.6 -0.5 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 5,709 246 270 250 15.3 4.3 Feb 14, 2025 J-GAAP
YoY +2.1% -27.4% -6.9% +13.6% -20.7%

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