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Aoba-BBT, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 17%, Oct-Dec Ordinary Profit Decreases by 41%
2464 Aoba-BBT, Inc. 【J-GAAP】
Earnings ReportAoba-BBT, Inc. <2464> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 17.4% from the same period last year to 318 million yen. Progress toward the full-year plan of 603 million yen was 52.7%, also falling below the five-year average of 77.1%.
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 surge 3.1 times that of the same period last year, reaching 285 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 115 million yen, a 41.0% decrease compared to the same period last year. The operating profit margin worsened from 7.7% in the same period last year to 5.9%.
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 | 5,660 | 308 | 307 | 134 | 9.6 | 79.1 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 5,806 | 347 | 385 | 228 | 17.2 | 80.7 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 5,773 | 313 | 318 | 147 | 11.7 | 52.7 | Feb 13, 2026 | J-GAAP |
| YoY | -0.6% | -9.8% | -17.4% | -35.5% | -32.0% |
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 | 3,921 | 249 | 287 | 144 | 11.0 | 11 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,433 | 409 | 400 | 329 | 26.0 | 11 | Nov 14, 2025 | J-GAAP |
| YoY | +13.1% | +64.3% | +39.4% | +128.5% | +137.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 7,474 | 383 | 388 | 242 | 17.5 | 11 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 7,700 | 440 | 477 | 242 | 18.4 | 11 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 8,250 | 606 | 603 | 429 | 33.9 | 11 | May 15, 2025 | J-GAAP |
| YoY | +7.1% | +37.7% | +26.4% | +77.3% | +83.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,027 | 156 | 195 | 130 | 9.8 | 7.7 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,894 | 93 | 92 | 14 | 1.1 | 4.9 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,825 | 75 | 78 | 22 | 1.8 | 4.1 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,992 | 122 | 125 | 78 | 6.2 | 6.1 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,956 | 116 | 115 | 47 | 3.7 | 5.9 | Feb 13, 2026 | J-GAAP |
| YoY | -3.5% | -25.6% | -41.0% | -63.8% | -61.9% |
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