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AVAL DATA, Apr-Jun (1Q) Ordinary Profit Decreases by 70%
6918 AVAL DATA CORPORATION 【J-GAAP】
Earnings ReportAVAL DATA CORPORATION <6918> [TSE Std] announced its financial results after the market closed on August 8th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 69.8% from the same period last year to 135 million yen. Progress toward the plan for the six months ending September (first half) of 300 million yen was 45.0%, also falling below the five-year average of 53.6%.
In the most recent three-month period, from April to June (1Q), the operating profit margin sharply declined from 12.9% in the same period last year to 5.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 3,446 | 684 | 746 | 537 | 87.3 | 58.9 | Aug 10, 2023 | J-GAAP |
| Apr - Jun, 2024 | 2,939 | 379 | 447 | 311 | 50.7 | 52.2 | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 1,833 | 94 | 135 | 90 | 14.7 | 45.0 | Aug 8, 2025 | J-GAAP |
| YoY | -37.6% | -75.2% | -69.8% | -71.1% | -71.0% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 1,833 | 94 | 135 | 90 | 14.7 | 5.1 | Aug 8, 2025 | J-GAAP |
| YoY | -37.6% | -75.2% | -69.8% | -71.1% | -71.0% |
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