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AIFUL, Apr-Jun (1Q) Ordinary Profit Increases by 73%

Fri Aug 8, 2025 11:30 am JST Earnings

8515 AIFUL CORPORATION 【J-GAAP】

Earnings Report

AIFUL CORPORATION <8515> [TSE Prime] announced its financial results at noon (11:30) on August 8th. The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 6.73 billion yen, an increase 72.7% compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 11.6 billion yen was 58.1%, also surpassing the five-year average of 54.3%.

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically improved from 8.4% in the same period last year to 14.0%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 38,665 3,108 3,408 2,968 6.1 47.3 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 44,629 3,771 3,901 3,722 7.7 40.1 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 51,616 7,246 6,737 4,009 8.4 58.1 Aug 8, 2025 J-GAAP
YoY +15.7% +92.2% +72.7% +7.7% +8.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 91,273 9,036 9,721 7,188 14.9 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 102,700 11,600 11,600 9,100 19.0 6 May 9, 2025 J-GAAP
YoY +12.5% +28.4% +19.3% +26.6% +27.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 163,109 21,064 22,067 21,818 45.1 1 May 10, 2024 J-GAAP
Mar, 2025 189,054 25,302 26,817 22,516 46.9 1 May 9, 2025 J-GAAP
Mar, 2026 Guidance 210,700 29,500 30,000 23,800 49.7 12 May 9, 2025 J-GAAP
YoY +11.4% +16.6% +11.9% +5.7% +5.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 44,629 3,771 3,901 3,722 7.7 8.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 46,644 5,265 5,820 3,466 7.2 11.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 49,239 9,790 10,037 7,715 16.1 19.9 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 48,542 6,476 7,059 7,613 15.9 13.3 May 9, 2025 J-GAAP
Apr - Jun, 2025 51,616 7,246 6,737 4,009 8.4 14.0 Aug 8, 2025 J-GAAP
YoY +15.7% +92.2% +72.7% +7.7% +8.7%

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