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AVAL DATA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 54%, Oct-Dec Ordinary Profit Decreases by 50%
6918 AVAL DATA CORPORATION 【J-GAAP】
Earnings ReportAVAL DATA CORPORATION <6918> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) significantly dropped 53.9% from the same period last year to 553 million yen. Progress toward the full-year plan of 860 million yen was 64.3%, also falling below the five-year average of 76.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 8.4% from the same period last year to 307 million yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit dropped to 172 million yen, a 50.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 11.9% in the same period last year to 7.6%.
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 | 9,567 | 1,656 | 1,772 | 4,867 | 790.5 | 77.9 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 8,330 | 1,102 | 1,200 | 904 | 146.9 | 78.2 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 6,337 | 472 | 553 | 401 | 65.5 | 64.3 | Feb 12, 2026 | J-GAAP |
| YoY | -23.9% | -57.2% | -53.9% | -55.6% | -55.4% |
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 | 5,389 | 645 | 679 | 521 | 84.6 | 31 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,306 | 454 | 479 | 279 | 47.3 | 54 | Nov 13, 2025 | J-GAAP |
| YoY | -20.1% | -29.6% | -29.5% | -46.4% | -44.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 12,580 | 2,095 | 2,274 | 5,256 | 853.7 | 317 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 10,980 | 1,420 | 1,535 | 1,137 | 184.7 | 70 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 8,600 | 770 | 860 | 560 | 95.0 | 99 | Sep 10, 2025 | J-GAAP |
| YoY | -21.7% | -45.8% | -44.0% | -50.7% | -48.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,739 | 327 | 344 | 288 | 46.8 | 11.9 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,650 | 318 | 335 | 233 | 37.9 | 12.0 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,833 | 94 | 135 | 90 | 14.7 | 5.1 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,461 | 222 | 246 | 191 | 31.0 | 9.0 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,043 | 156 | 172 | 120 | 19.6 | 7.6 | Feb 12, 2026 | J-GAAP |
| YoY | -25.4% | -52.3% | -50.0% | -58.3% | -58.1% |
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