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AOKI Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 2%

Fri Feb 6, 2026 3:45 pm JST Earnings

8214 AOKI Holdings Inc. 【J-GAAP】

Earnings Report

AOKI Holdings Inc. <8214> [TSE Prime] announced its financial results after the market closed on February 6th (15:45). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 6.76 billion yen, a 2.2% decrease compared to the same period last year. Progress toward the full-year plan of 16.4 billion yen was 41.2%, also falling below the five-year average of 47.6%.

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 for the January to March period (4Q) is expected to grow 22.4% from the same period last year, reaching 9.64 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 3.00 billion yen, a 2.8% decrease compared to the same period last year. The operating profit margin worsened from 7.2% in the same period last year to 6.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 126,015 6,896 6,667 3,822 45.4 50.4 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 129,427 7,514 6,909 4,593 54.7 46.7 Feb 7, 2025 J-GAAP
Apr - Dec, 2025 131,343 7,105 6,760 3,749 44.6 41.2 Feb 6, 2026 J-GAAP
YoY +1.5% -5.4% -2.2% -18.4% -18.4%

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 109,755 11,475 10,958 6,783 80.7 60 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 111,972 13,063 12,640 7,712 91.6 60 Nov 7, 2025 J-GAAP
YoY +2.0% +13.8% +15.3% +13.7% +13.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 187,716 13,860 13,235 7,574 90.0 50 May 10, 2024 J-GAAP
Mar, 2025 192,688 15,646 14,782 9,574 113.9 75 May 9, 2025 J-GAAP
Mar, 2026 Guidance 196,000 17,000 16,400 9,600 114.1 80 Nov 7, 2025 J-GAAP
YoY +1.7% +8.7% +10.9% +0.3% +0.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 46,494 3,343 3,085 1,802 21.4 7.2 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 63,261 8,132 7,873 4,981 59.3 12.9 May 9, 2025 J-GAAP
Apr - Jun, 2025 43,741 2,356 2,294 1,307 15.6 5.4 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 40,287 1,581 1,466 581 6.9 3.9 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 47,315 3,168 3,000 1,861 22.1 6.7 Feb 6, 2026 J-GAAP
YoY +1.8% -5.2% -2.8% +3.3% +3.2%

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