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AOHATA, First Half Ordinary Profit Increases by 96%, Second Half Dividend Postponed

Thu Jul 3, 2025 3:30 pm JST Earnings

2830 AOHATA Corporation 【J-GAAP】

Earnings Report

AOHATA Corporation <2830> [TSE Std] announced its financial results after the market closed on July 3rd (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending November 2025 (December 2024 to May 2025) expanded 212 million yen, an increase 96.3% compared to the same period last year. Progress toward the full-year plan of 426 million yen was 49.8%, exceeding the five-year average of 46.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to November period (second half) is expected to decrease 26.7% from the same period last year to 214 million yen.

At the same time, In conjunction with a share exchange, the company has decided to forgo the the second half of 10 yen for the current fiscal year.

In the most recent three-month period, from March to May (2Q), the consolidated ordinary profit increased 82.9% from the same period last year, reaching 300 million yen. The operating profit margin improved from 2.8% in the same period last year to 5.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - May, 2022 9,952 81 136 32 3.9 32.2 Jul 5, 2023 J-GAAP
Dec - May, 2023 10,469 108 108 46 5.6 27.0 Jul 4, 2024 J-GAAP
Dec - May, 2024 10,282 204 212 150 18.3 49.8 Jul 3, 2025 J-GAAP
YoY -1.8% +88.9% +96.3% +226.1% +227.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Guidance ー ー ー ー － 10 Jan 9, 2025 J-GAAP
Dec - May, 2024 Results 10,282 204 212 150 18.3 10 Jul 3, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2025 Prev 21,000 400 426 296 35.8 20 Jan 9, 2025 J-GAAP
Nov, 2025 New 21,000 400 426 296 35.8 10 Jul 3, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 10,044 278 292 243 29.6 10 Jan 9, 2025 J-GAAP
Jun - Nov, 2025 Guidance 10,718 196 214 146 17.7 0 Jul 3, 2025 J-GAAP
YoY +6.7% -29.5% -26.7% -39.9% -40.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 20,287 342 422 223 27.0 20 Jan 10, 2024 J-GAAP
Nov, 2024 20,513 386 400 289 35.1 20 Jan 9, 2025 J-GAAP
Nov, 2025 Guidance 21,000 400 426 296 35.8 10 Jul 3, 2025 J-GAAP
YoY +2.4% +3.6% +6.5% +2.4% +1.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 5,827 165 164 90 10.9 2.8 Jul 4, 2024 J-GAAP
Jun - Aug, 2024 5,394 296 347 286 34.8 5.5 Oct 3, 2024 J-GAAP
Sep - Nov, 2024 4,650 -18 -55 -43 -5.2 -0.4 Jan 9, 2025 J-GAAP
Dec - Feb, 2024 4,492 -94 -88 -61 -7.5 -2.1 Apr 3, 2025 J-GAAP
Mar - May, 2025 5,790 298 300 211 25.7 5.1 Jul 3, 2025 J-GAAP
YoY -0.6% +80.6% +82.9% +134.4% +135.0%

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