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AP HOLDINGS, Net Income/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year

Thu May 15, 2025 5:00 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 May 15th (17:00). The consolidated net loss for the fiscal year ending March 2025 was loss of 36 million yen, a reduction in the deficit compared to loss of 36 million yen in the previous term, falling below the forecast of a 200 million yen, and turning into a loss. For the fiscal year ending March 2026, the consolidated net income/loss is expected to turn into a profit of 650 million yen.

At the same time, the company has decided to forego the previously undecided year-end lump-sum dividend, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated net loss expanded to a loss of 293 million yen (compared to a loss of 261 million yen in the same period last year). However, the operating profit margin remained almost flat, changing from 0.0% in the same period last year to 0.0%.

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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 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 21,072 263 253 -36 -7.5 0 May 15, 2025 J-GAAP
YoY +2.3% － － +92.0% +80.1%

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 20,000 400 300 200 15.7 － May 15, 2024 J-GAAP
Mar, 2025 Results 21,072 263 253 -36 -7.5 0 May 15, 2025 J-GAAP
Revision Rate +5.4% -34.3% -15.7% － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 10,139 15 29 7 -4.1 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 15, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 20,598 -111 -74 -452 -37.8 0 May 15, 2024 J-GAAP
Mar, 2025 21,072 263 253 -36 -7.5 0 May 15, 2025 J-GAAP
Mar, 2026 Guidance 20,000 480 380 650 51.0 － May 15, 2025 J-GAAP
YoY -5.1% +82.5% +50.2% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 5,224 2 -46 -293 -61.3 0.0 May 15, 2025 J-GAAP
YoY +3.2% － － -12.3% -180.8%

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