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AeroEdge, The Current Fiscal Year Ordinary Profit Revised Upward by 29%
7409 AeroEdge Co., Ltd 【J-GAAP】
Earnings ReportAeroEdge Co., Ltd <7409> [TSE Growth] announced its financial results at noon (11:30) on May 15th. The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 10.1% from the same period last year, reaching 534 million yen.
In addition, the full-year ordinary profit has been revised upward 28.7%, from the previous forecast of 435 million yen to 560 million yen (compared to 842 million yen in the previous period), and the declining rate is expected to decrease from 48.3% to 33.5%.
Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the January to June period (2H) has been revised upward 63.5%, from the previous forecast of 197 million yen to 322 million yen (compared to 670 million yen in the same period of the previous year), and the declining rate is expected to decrease from 70.6% to 51.9%.
In the most recent three-month period, from January to March (3Q), the ordinary profit decreased to 296 million yen, a 5.4% decrease compared to the same period last year. However, the operating profit margin rose from 28.6% in the same period last year to 29.8%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Mar, 2023 | 2,398 | 454 | 485 | 419 | 110.3 | 57.6 | May 15, 2024 | J-GAAP |
Jul - Mar, 2024 | 2,776 | 599 | 534 | 457 | 119.4 | 95.4 | May 15, 2025 | J-GAAP |
YoY | +15.8% | +31.9% | +10.1% | +9.1% | +8.3% |
Guidance Update
Second Half Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Jun, 2025 Prev | 1,856 | 223 | 197 | 249 | 64.8 | 0 | Feb 14, 2025 | J-GAAP |
Jan - Jun, 2025 New | 1,856 | 373 | 322 | 354 | 92.1 | 0 | May 15, 2025 | J-GAAP |
Revision Rate | 0.0% | +67.3% | +63.5% | +42.2% | +42.2% |
Full Year Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2025 Prev | 3,550 | 500 | 435 | 450 | 117.1 | 0 | Feb 14, 2025 | J-GAAP |
Jun, 2025 New | 3,550 | 650 | 560 | 555 | 144.4 | 0 | May 15, 2025 | J-GAAP |
Revision Rate | 0.0% | +30.0% | +28.7% | +23.3% | +23.3% |
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 | 1,895 | 521 | 670 | 548 | 144.0 | 0 | Aug 14, 2024 | J-GAAP |
Jan - Jun, 2025 Guidance | 1,856 | 373 | 322 | 354 | 92.1 | 0 | May 15, 2025 | J-GAAP |
YoY | -2.1% | -28.4% | -51.9% | -35.4% | -36.0% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun, 2023 | 2,920 | 479 | 598 | 673 | 201.9 | 0 | Aug 14, 2023 | J-GAAP |
Jun, 2024 | 3,350 | 705 | 842 | 698 | 183.4 | 0 | Aug 14, 2024 | J-GAAP |
Jun, 2025 Guidance | 3,550 | 650 | 560 | 555 | 144.4 | 0 | May 15, 2025 | J-GAAP |
YoY | +6.0% | -7.8% | -33.5% | -20.5% | -21.2% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2024 | 943 | 270 | 313 | 269 | 70.8 | 28.6 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 952 | 251 | 357 | 279 | 73.3 | 26.4 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 743 | 50 | -6 | -7 | -1.9 | 6.7 | Nov 14, 2024 | J-GAAP |
Oct - Dec, 2024 | 951 | 227 | 244 | 208 | 54.5 | 23.9 | Feb 14, 2025 | J-GAAP |
Jan - Mar, 2025 | 1,082 | 322 | 296 | 256 | 66.9 | 29.8 | May 15, 2025 | J-GAAP |
YoY | +14.7% | +19.3% | -5.4% | -4.8% | -5.6% |
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