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AVAL DATA, 28% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 29 yen

Wed May 14, 2025 3:30 pm JST Earnings

6918 AVAL DATA CORPORATION 【J-GAAP】

Earnings Report

AVAL DATA CORPORATION <6918> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 dropped 32.5% from the previous period to 1.53 billion yen. For the fiscal year ending March 2026, the ordinary profit is expected to decrease by 28.0% from the previous period to 1.1 billion yen. This will be the third consecutive term of declining profits.

At the same time, the company has decided to increase the dividend this fiscal year to 99 yen, an increase of 29 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the ordinary profit dropped to 0.33 billion yen, a 33.3% decrease compared to the same period last year. The operating profit margin decreased from 14.6% in the same period last year to 12.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 14,390 2,396 2,495 4,270 694.0 245 May 15, 2023 J-GAAP
Mar, 2024 12,580 2,095 2,274 5,256 853.7 317 May 14, 2024 J-GAAP
Mar, 2025 10,980 1,420 1,535 1,137 184.7 70 May 14, 2025 J-GAAP
YoY -12.7% -32.2% -32.5% -78.4% -78.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 11,000 1,440 1,550 1,160 188.3 70 Feb 13, 2025 J-GAAP
Mar, 2025 Results 10,980 1,420 1,535 1,137 184.7 70 May 14, 2025 J-GAAP
Revision Rate -0.2% -1.4% -1.0% -2.0% -1.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,591 775 856 616 100.1 39 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 4,200 230 300 215 34.9 45 May 14, 2025 J-GAAP
YoY -24.9% -70.3% -65.0% -65.1% -65.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 12,580 2,095 2,274 5,256 853.7 317 May 14, 2024 J-GAAP
Mar, 2025 10,980 1,420 1,535 1,137 184.7 70 May 14, 2025 J-GAAP
Mar, 2026 Guidance 10,050 1,010 1,105 795 128.9 99 May 14, 2025 J-GAAP
YoY -8.5% -28.9% -28.0% -30.1% -30.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,013 439 502 389 63.2 14.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,939 379 447 311 50.7 12.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,652 396 409 305 49.6 14.9 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 2,739 327 344 288 46.8 11.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 2,650 318 335 233 37.9 12.0 May 14, 2025 J-GAAP
YoY -12.0% -27.6% -33.3% -40.1% -40.1%

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