Aeria, Last Fiscal Year'sOrdinary ProfitExceeds Expectations, Returning to Profitability This Year

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Fri Feb 14, 2025 6:30 pm JST Earnings

3758 Aeria Inc. 【J-GAAP】

Earnings Report

Aeria Inc. <3758> [TSE Std] announced its financial results after the market closed on February 14th (18:30). The consolidated ordinary profit/loss for the fiscal year ending December 2024 turned into a loss of 52 million yen (compared to a profit of 752 million yen in the previous period). The result was better than the previously estimated deficit of loss of 250 million yen. In the fiscal year ending December 2025, the profit is expected to recover to profit of 450 million yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 23.9% from the same period last year, reaching 244 million yen. The operating profit margin improved from 3.7% in the same period last year to 6.0%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	20,587	835	720	172	7.8	5	Feb 14, 2023	J-GAAP
Dec, 2023	22,671	476	752	480	21.6	5	Feb 14, 2024	J-GAAP
Dec, 2024	19,155	-42	-52	-739	-33.6	5	Feb 14, 2025	J-GAAP
YoY	-15.5%	－	－	－	－

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	20,500	-200	-250	-360	-16.9	5	Nov 14, 2024	J-GAAP
Dec, 2024 Results	19,155	-42	-52	-739	-33.6	5	Feb 14, 2025	J-GAAP
Revision Rate	-6.6%	+79.0%	+79.2%	-105.3%	-98.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	9,543	-370	-242	-286	-12.8	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	－	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	22,671	476	752	480	21.6	5	Feb 14, 2024	J-GAAP
Dec, 2024	19,155	-42	-52	-739	-33.6	5	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	22,500	700	450	300	14.4	－	Feb 14, 2025	J-GAAP
YoY	+17.5%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,000	222	197	70	3.2	3.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	4,128	-334	-263	-274	-12.3	-8.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	5,415	-36	21	-12	-0.5	-0.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	5,336	70	-54	-77	-3.5	1.3	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	4,276	258	244	-376	-17.1	6.0	Feb 14, 2025	J-GAAP
YoY	-28.7%	+16.2%	+23.9%	－	－