kabutan

AVAL DATA, First Half Ordinary Profit Decreases by 55%, Jul-Sep Ordinary Profit Decreases by 40%

Thu Nov 13, 2025 3:30 pm JST Earnings

6918 AVAL DATA CORPORATION 【J-GAAP】

Earnings Report

AVAL DATA CORPORATION <6918> [TSE Std] announced its financial results after the market closed on November 13th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) significantly dropped 55.5% from the same period last year to 381 million yen. Progress toward the full-year plan of 860 million yen was 44.3%, also falling below the five-year average of 51.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease 29.5% from the same period last year to 479 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit dropped to 246 million yen, a 39.9% decrease compared to the same period last year. The operating profit margin significantly dropped from 14.9% in the same period last year to 9.0%.

Kabutan News

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 6,403 1,168 1,266 919 149.4 55.7 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 5,591 775 856 616 100.1 55.8 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 4,294 316 381 281 45.6 44.3 Nov 13, 2025 J-GAAP
YoY -23.2% -59.2% -55.5% -54.4% -54.5%

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 4,200 330 390 280 45.4 45 Sep 10, 2025 J-GAAP
Apr - Sep, 2025 Results 4,294 316 381 281 45.6 45 Nov 13, 2025 J-GAAP
Revision Rate +2.2% -4.2% -2.3% +0.4% +0.5%

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 5,389 645 679 521 84.6 31 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 4,306 454 479 279 45.2 54 Nov 13, 2025 J-GAAP
YoY -20.1% -29.6% -29.5% -46.4% -46.6%

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 8,600 770 860 560 90.8 99 Sep 10, 2025 J-GAAP
YoY -21.7% -45.8% -44.0% -50.7% -50.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 2,461 222 246 191 31.0 9.0 Nov 13, 2025 J-GAAP
YoY -7.2% -43.9% -39.9% -37.4% -37.5%

Related Articles