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Aica Kogyo, First Half Ordinary Profit Increases by 3%
4206 Aica Kogyo Company, Limited 【J-GAAP】
Earnings ReportAica Kogyo Company, Limited <4206> [TSE Prime] announced its financial results after the market closed on November 5th (15:40). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 3.1% from the same period last year, reaching 14.6 billion yen. Progress toward the full-year plan of 30.0 billion yen was 48.9%, exceeding the five-year average of 44.8%.
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 October to March period (second half) is expected to grow 6.2% from the same period last year, reaching 15.3 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 7.49 billion yen, an increase of 0.4% compared to the same period last year. The operating profit margin rose from 11.2% in the same period last year to 11.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 113,307 | 11,406 | 12,047 | 7,856 | 122.8 | 46.1 | Oct 30, 2023 | J-GAAP |
| Apr - Sep, 2024 | 120,140 | 13,147 | 14,230 | 8,855 | 138.4 | 49.6 | Oct 30, 2024 | J-GAAP |
| Apr - Sep, 2025 | 121,351 | 13,348 | 14,671 | 9,424 | 151.3 | 48.9 | Nov 5, 2025 | J-GAAP |
| YoY | +1.0% | +1.5% | +3.1% | +6.4% | +9.3% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 126,600 | 13,600 | 14,300 | 8,900 | 144.7 | 66 | May 1, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 121,351 | 13,348 | 14,671 | 9,424 | 151.3 | 66 | Nov 5, 2025 | J-GAAP |
| Revision Rate | -4.1% | -1.9% | +2.6% | +5.9% | +4.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 128,556 | 14,261 | 14,438 | 8,041 | 126.8 | 70 | May 1, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 143,649 | 15,652 | 15,329 | 8,876 | 141.8 | 70 | Nov 5, 2025 | J-GAAP |
| YoY | +11.7% | +9.8% | +6.2% | +10.4% | +11.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 236,625 | 25,286 | 26,135 | 15,135 | 236.6 | 112 | Apr 30, 2024 | J-GAAP |
| Mar, 2025 | 248,696 | 27,408 | 28,668 | 16,896 | 266.4 | 126 | May 1, 2025 | J-GAAP |
| Mar, 2026 Guidance | 265,000 | 29,000 | 30,000 | 18,300 | 292.3 | 136 | May 1, 2025 | J-GAAP |
| YoY | +6.6% | +5.8% | +4.6% | +8.3% | +9.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 63,298 | 7,088 | 7,464 | 4,721 | 73.8 | 11.2 | Oct 30, 2024 | J-GAAP |
| Oct - Dec, 2024 | 64,645 | 8,052 | 8,318 | 5,483 | 86.1 | 12.5 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 63,911 | 6,209 | 6,120 | 2,558 | 40.3 | 9.7 | May 1, 2025 | J-GAAP |
| Apr - Jun, 2025 | 59,765 | 6,324 | 7,175 | 4,471 | 71.5 | 10.6 | Aug 4, 2025 | J-GAAP |
| Jul - Sep, 2025 | 61,586 | 7,024 | 7,496 | 4,953 | 79.5 | 11.4 | Nov 5, 2025 | J-GAAP |
| YoY | -2.7% | -0.9% | +0.4% | +4.9% | +7.7% |
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