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AIFUL, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 43%

Tue Feb 10, 2026 11:30 am JST Earnings

8515 AIFUL CORPORATION 【J-GAAP】

Earnings Report

AIFUL CORPORATION <8515> [TSE Prime] announced its financial results at noon (11:30) on February 10th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 28.2 billion yen, an increase 42.8% compared to the same period last year. Progress toward the full-year plan of 33.0 billion yen was 85.5%, it was below the five-year average of 92.9%.

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 January to March period (4Q) is expected to drop 32.1% from the same period last year to 4.79 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 16.8% from the same period last year, reaching 11.7 billion yen. The operating profit margin rose from 19.9% in the same period last year to 20.0%.

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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 121,518 15,386 16,188 14,424 29.8 73.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 140,512 18,826 19,758 14,903 31.0 73.7 Feb 7, 2025 J-GAAP
Apr - Dec, 2025 159,709 27,772 28,210 22,474 46.9 85.5 Feb 10, 2026 J-GAAP
YoY +13.7% +47.5% +42.8% +50.8% +51.2%

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 97,781 16,266 17,096 15,328 31.9 1 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 109,046 15,595 16,511 14,939 31.2 6 Nov 11, 2025 J-GAAP
YoY +11.5% -4.1% -3.4% -2.5% -2.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 163,109 21,064 22,067 21,818 45.1 1 May 10, 2024 J-GAAP
Mar, 2025 189,054 25,302 26,817 22,516 46.9 1 May 9, 2025 J-GAAP
Mar, 2026 Guidance 213,500 32,300 33,000 27,600 57.6 12 Nov 11, 2025 J-GAAP
YoY +12.9% +27.7% +23.1% +22.6% +22.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 49,239 9,790 10,037 7,715 16.1 19.9 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 48,542 6,476 7,059 7,613 15.9 13.3 May 9, 2025 J-GAAP
Apr - Jun, 2025 51,616 7,246 6,737 4,009 8.4 14.0 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 52,838 9,459 9,752 8,652 18.1 17.9 Nov 11, 2025 J-GAAP
Oct - Dec, 2025 55,255 11,067 11,721 9,813 20.5 20.0 Feb 10, 2026 J-GAAP
YoY +12.2% +13.0% +16.8% +27.2% +27.6%

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