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AVAL DATA, First Half Ordinary Profit Decreases by 55%, Jul-Sep Ordinary Profit Decreases by 40%
6918 AVAL DATA CORPORATION 【J-GAAP】
Earnings ReportAVAL 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%.
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Actual Results
| 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% |
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