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APPLE INTERNATIONAL, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 62%, Jul-Sep Ordinary Profit Decreases by 26%
2788 APPLE INTERNATIONAL CO.,LTD. 【J-GAAP】
Earnings ReportAPPLE INTERNATIONAL CO.,LTD. <2788> [TSE Std] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) significantly dropped 61.6% from the same period last year to 516 million yen. Progress toward the full-year plan of 698 million yen was 73.9%, also falling below the five-year average of 83.9%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease 5.2% from the same period last year to 182 million yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 312 million yen, a 26.1% decrease compared to the same period last year. The operating profit margin worsened from 3.9% in the same period last year to 2.3%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 23,541 | 1,098 | 1,307 | 1,020 | 79.0 | 102.8 | Nov 10, 2023 | J-GAAP |
| Jan - Sep, 2024 | 33,526 | 1,228 | 1,343 | 1,019 | 79.4 | 87.5 | Nov 8, 2024 | J-GAAP |
| Jan - Sep, 2025 | 29,527 | 526 | 516 | 341 | 26.6 | 73.9 | Nov 14, 2025 | J-GAAP |
| YoY | -11.9% | -57.2% | -61.6% | -66.5% | -66.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 20,648 | 552 | 614 | 522 | 40.7 | 15 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 19,576 | 390 | 494 | 409 | 31.9 | 10 | Nov 13, 2025 | J-GAAP |
| YoY | -5.2% | -29.3% | -19.5% | -21.6% | -21.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 30,911 | 1,098 | 1,271 | 1,007 | 78.2 | 15 | Feb 16, 2024 | J-GAAP |
| Dec, 2024 | 43,795 | 1,374 | 1,535 | 1,198 | 93.3 | 15 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 38,259 | 666 | 698 | 514 | 40.0 | 10 | Nov 13, 2025 | J-GAAP |
| YoY | -12.6% | -51.5% | -54.5% | -57.1% | -57.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 10,379 | 406 | 422 | 343 | 26.7 | 3.9 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 10,269 | 146 | 192 | 179 | 13.9 | 1.4 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,857 | 122 | 139 | 80 | 6.3 | 1.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,826 | 154 | 65 | 25 | 2.0 | 1.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,844 | 250 | 312 | 236 | 18.4 | 2.3 | Nov 14, 2025 | J-GAAP |
| YoY | +4.5% | -38.4% | -26.1% | -31.2% | -31.2% |
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