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AHJIKAN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 60%, Oct-Dec Ordinary Profit Decreases by 33%
2907 AHJIKAN CO.,LTD. 【J-GAAP】
Earnings ReportAHJIKAN CO.,LTD. <2907> [TSE Std] announced its financial results after the market closed on February 2nd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) significantly dropped 59.9% from the same period last year to 0.95 billion yen. Progress toward the full-year plan of 1.30 billion yen was 73.1%, also falling below the five-year average of 87.6%.
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/loss for the January to March period (4Q) is expected to turn into a profit of 0.35 billion yen (compared to a loss of 0.14 billion yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.69 billion yen, a 33.2% decrease compared to the same period last year. The operating profit margin worsened from 6.1% in the same period last year to 4.1%.
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 | 37,699 | 1,317 | 1,657 | 1,114 | 146.4 | 73.1 | Feb 1, 2024 | J-GAAP |
| Apr - Dec, 2024 | 38,779 | 2,136 | 2,370 | 1,630 | 214.3 | 106.7 | Feb 3, 2025 | J-GAAP |
| Apr - Dec, 2025 | 38,734 | 712 | 950 | 615 | 80.9 | 73.1 | Feb 2, 2026 | J-GAAP |
| YoY | -0.1% | -66.7% | -59.9% | -62.3% | -62.3% |
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 | 25,952 | 663 | 884 | 626 | 82.3 | 30 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 26,057 | 948 | 1,040 | 721 | 94.7 | 52 | Nov 11, 2025 | J-GAAP |
| YoY | +0.4% | +43.0% | +17.6% | +15.2% | +15.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 50,240 | 1,710 | 2,266 | 1,509 | 198.4 | 25 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 51,045 | 1,964 | 2,221 | 1,548 | 203.5 | 30 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 51,000 | 1,100 | 1,300 | 900 | 118.3 | 52 | Nov 4, 2025 | J-GAAP |
| YoY | -0.1% | -44.0% | -41.5% | -41.9% | -41.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 13,686 | 835 | 1,033 | 708 | 93.1 | 6.1 | Feb 3, 2025 | J-GAAP |
| Jan - Mar, 2025 | 12,266 | -172 | -149 | -82 | -10.8 | -1.4 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 12,101 | -137 | -124 | -56 | -7.4 | -1.1 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,842 | 289 | 384 | 235 | 31.0 | 2.3 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 13,791 | 560 | 690 | 436 | 57.3 | 4.1 | Feb 2, 2026 | J-GAAP |
| YoY | +0.8% | -32.9% | -33.2% | -38.4% | -38.4% |
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