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Ai Holdings, Jul-Mar (Cumulative 3Q) Ordinary Profit Decreases by 57%

Wed May 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 May 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) significantly dropped 57.2% from the same period last year to 7.34 billion yen. The progress rate toward the full-year plan of 11.3 billion yen was 64.9%, also falling below the five-year average of 79.5%.

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 April to June period (4Q) is expected to expand 47.8% from the same period last year, reaching 3.97 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit grew 21.5% from the same period last year, reaching 3.59 billion yen. However, the operating profit margin decreased from 20.5% in the same period last year to 19.2%.

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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
Jul - Mar, 2022 35,828 7,536 7,983 5,791 122.3 75.9 May 15, 2023 J-GAAP
Jul - Mar, 2023 37,716 7,779 17,168 14,327 302.5 86.5 May 15, 2024 J-GAAP
Jul - Mar, 2024 50,557 7,392 7,345 17,259 332.3 64.9 May 14, 2025 J-GAAP
YoY +34.0% -5.0% -57.2% +20.5% +9.9%

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
Jan - Mar, 2024 12,952 2,661 2,959 2,020 42.7 20.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 12,096 2,074 2,688 1,354 28.6 17.1 Aug 19, 2024 J-GAAP
Jul - Sep, 2024 11,222 1,778 1,198 9,818 199.2 15.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 21,097 2,105 2,552 4,763 92.9 10.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 18,238 3,509 3,595 2,678 51.6 19.2 May 14, 2025 J-GAAP
YoY +40.8% +31.9% +21.5% +32.6% +20.9%

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