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AJIS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3%, Oct-Dec Ordinary Profit Increases by 6%
4659 AJIS CO.,LTD. 【J-GAAP】
Earnings ReportAJIS CO.,LTD. <4659> [TSE Std] announced its financial results in the afternoon session on February 2nd (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 3.4% from the same period last year, reaching 1.80 billion yen. Progress toward the full-year plan of 2.51 billion yen was 71.8%, exceeding the five-year average of 55.5%.
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 January to March period (4Q) is expected to drop 49.0% from the same period last year to 0.70 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 5.6% from the same period last year, reaching 0.41 billion yen. However, the operating profit margin worsened from 4.6% in the same period last year to 4.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 20,599 | 1,076 | 1,157 | 742 | 88.2 | 44.2 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 24,146 | 1,668 | 1,743 | 1,021 | 121.2 | 55.6 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 26,500 | 1,726 | 1,803 | 1,473 | 174.7 | 71.8 | Feb 2, 2026 | J-GAAP |
| YoY | +9.7% | +3.5% | +3.4% | +44.3% | +44.2% |
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 | 17,949 | 1,740 | 1,781 | 1,333 | 158.2 | 95 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 19,796 | 1,016 | 1,121 | 1,244 | 147.4 | 95 | Oct 31, 2025 | J-GAAP |
| YoY | +10.3% | -41.6% | -37.1% | -6.7% | -6.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 29,995 | 2,521 | 2,620 | 1,910 | 226.8 | 85 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 33,960 | 3,032 | 3,134 | 2,104 | 249.6 | 95 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 37,000 | 2,350 | 2,512 | 2,070 | 245.3 | 95 | May 15, 2025 | J-GAAP |
| YoY | +9.0% | -22.5% | -19.8% | -1.6% | -1.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 8,135 | 376 | 390 | 250 | 29.7 | 4.6 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,814 | 1,364 | 1,391 | 1,083 | 128.5 | 13.9 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,039 | 411 | 436 | 243 | 28.8 | 5.1 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 9,165 | 923 | 955 | 583 | 69.2 | 10.1 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,296 | 392 | 412 | 647 | 76.7 | 4.2 | Feb 2, 2026 | J-GAAP |
| YoY | +14.3% | +4.3% | +5.6% | +158.8% | +158.6% |
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