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Airtrip Corp, Oct-Jun (Cumulative 3Q) Net Income Decreases by 33%, Exceeds Full-Year Plan

Thu Aug 14, 2025 3:30 pm JST Earnings

6191 Airtrip Corp. 【IFRS】

Earnings Report

Airtrip Corp. <6191> [TSE Prime] announced its financial results (based on IFRS) after the market closed on August 14th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) dropped 33.5% from the same period last year to 1.62 billion yen. Progress toward the full-year plan of 1.20 billion yen is 135.2%, already exceeding the target and also exceeding the five-year average of 108.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net loss for the July to September period (4Q) is expected to nearly flat at loss of 0.42 billion yen (compared to a loss of 0.42 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from April to June (3Q), the consolidated net income dropped to 0.71 billion yen, a 49.6% decrease compared to the same period last year. However, the operating profit margin jumped from 11.0% in the same period last year to 16.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Jun, 2022 16,752 2,657 2,601 1,873 84.4 131.8 Aug 14, 2023 IFRS
Oct - Jun, 2023 18,473 2,678 2,230 2,438 109.0 116.8 Aug 14, 2024 IFRS
Oct - Jun, 2024 20,027 2,687 2,610 1,622 72.5 137.4 Aug 14, 2025 IFRS
YoY +8.4% +0.3% +17.0% -33.5% -33.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 14,085 347 367 998 44.6 10 Nov 14, 2024 IFRS
Apr - Sep, 2025 Guidance 14,904 465 431 295 13.2 － Jul 1, 2025 IFRS
YoY +5.8% +34.0% +17.4% -70.4% -70.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 23,386 2,018 1,973 1,274 57.3 10 Nov 14, 2023 IFRS
Sep, 2024 26,571 2,368 1,910 2,013 90.0 10 Nov 14, 2024 IFRS
Sep, 2025 Guidance 28,000 2,000 1,900 1,200 53.6 － Jul 1, 2025 IFRS
YoY +5.4% -15.5% -0.5% -40.4% -40.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 5,987 657 687 1,423 63.6 11.0 Aug 14, 2024 IFRS
Jul - Sep, 2024 8,098 -310 -320 -425 -19.0 -3.8 Nov 14, 2024 IFRS
Oct - Dec, 2024 6,360 653 606 388 17.3 10.3 Feb 14, 2025 IFRS
Jan - Mar, 2025 6,736 882 863 517 23.1 13.1 May 15, 2025 IFRS
Apr - Jun, 2025 6,931 1,152 1,141 717 32.0 16.6 Aug 14, 2025 IFRS
YoY +15.8% +75.3% +66.1% -49.6% -49.6%

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