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AIFUL, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 10%

Tue Nov 11, 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 November 11th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 16.4 billion yen, an increase 69.6% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 10.0%, from the previous forecast of 30.0 billion yen to 33.0 billion yen (compared to 26.8 billion yen in the previous period), increasing the growth rate from 11.9% to 23.1%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 3.4% from the same period last year to 16.5 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 67.6% from the same period last year, reaching 9.75 billion yen. The operating profit margin jumped from 11.3% in the same period last year to 17.9%.

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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
Apr - Sep, 2023 79,092 6,594 7,205 6,609 13.7 32.7 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 91,273 9,036 9,721 7,188 14.9 36.2 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 104,454 16,705 16,489 12,661 26.4 50.0 Nov 11, 2025 J-GAAP
YoY +14.4% +84.9% +69.6% +76.1% +77.0%

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 104,400 16,700 16,400 12,600 26.3 6 Nov 7, 2025 J-GAAP
Apr - Sep, 2025 Results 104,454 16,705 16,489 12,661 26.4 6 Nov 11, 2025 J-GAAP
Revision Rate +0.1% +0.0% +0.5% +0.5% +0.5%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 210,700 29,500 30,000 23,800 49.7 12 May 9, 2025 J-GAAP
Mar, 2026 New 213,500 32,300 33,000 27,600 57.6 12 Nov 11, 2025 J-GAAP
Revision Rate +1.3% +9.5% +10.0% +16.0% +16.0%

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 97,781 16,266 17,096 15,328 31.9 1 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 109,046 15,595 16,511 14,939 31.2 6 Nov 11, 2025 J-GAAP
YoY +11.5% -4.1% -3.4% -2.5% -2.3%

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 213,500 32,300 33,000 27,600 57.6 12 Nov 11, 2025 J-GAAP
YoY +12.9% +27.7% +23.1% +22.6% +22.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 52,838 9,459 9,752 8,652 18.1 17.9 Nov 11, 2025 J-GAAP
YoY +13.3% +79.7% +67.6% +149.6% +151.0%

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