2464 Aoba-BBT, Inc. - Financial Results

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2464

TSE Standard

Aoba-BBT, Inc.

338

JPY

-2

(-0.59%)

Feb 13, 3:30 pm JST

2.20

USD

Feb 13, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	6,756	471	472	221	15.8	11	May 16, 2022	J-GAAP
Mar, 2023	7,257	329	326	723	51.4	16	May 15, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 29, 2020	ー	ー	ー	ー	11	J-GAAP
- - - -	Aug 7, 2020	6,095	194	191	0	11	J-GAAP
Results	May 14, 2021	5,888	200	200	100	11	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Apr 22, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Jun 22, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024
Results	May 15, 2025
Mar, 2026	May 15, 2025	8,250	606	603	429	11	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	392	－	Available in future release
Mar, 2002	583	+48.7
Mar, 2003	1,164	+99.7
Mar, 2004	1,338	+14.9
Mar, 2005	1,368	+2.2
Mar, 2006	1,643	+20.1
Mar, 2007	1,897	+15.5
Mar, 2008	2,113	+11.4
Mar, 2009	1,992	-5.7
Mar, 2010	1,926	-3.3
Mar, 2011	2,098	+8.9
Mar, 2012	2,464	+17.4
Mar, 2013	2,706	+9.8
Mar, 2014	3,065	+13.3
Mar, 2015	3,763	+22.8
Mar, 2016	4,455	+18.4
Mar, 2017	4,921	+10.5
Mar, 2018	5,090	+3.4
Mar, 2019	5,360	+5.3
Mar, 2020	5,600	+4.5
Mar, 2021	5,888	+5.1
Mar, 2022	6,756	+14.7
Mar, 2023	7,257	+7.4
Mar, 2024	7,474	+3.0
Mar, 2025	7,700	+3.0
Mar, 2026 Guidance	8,250	+7.1	606	+37.7	603	+26.4	33.9	+84.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	7,474	383	5.12	4.98	3.00	0.93	17.5
Mar, 2025	7,700	440	5.71	5.20	3.25	1.03	18.4
Mar, 2026 Guidance	8,250	606	7.35	9.41	5.61	1.08	33.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,700	471	477	723	51.4
Fiscal Year	Mar, 2025	Mar, 2022	Mar, 2025	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	3,655	201	206	-50	-3.6	16	May 15, 2023	J-GAAP
Oct - Mar, 2023	3,698	162	169	128	9.3	11	May 15, 2024	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	329	3,423	1,116	2,307	-1,851	3,218	37.34	J-GAAP
Mar, 2024	383	-382	-428	46	-547	2,291	30.58	J-GAAP
Mar, 2025	440	923	1,097	-174	-449	2,765	37.35	J-GAAP

Actual Performance and Financial Trends

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	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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,814	75	81	108	7.8	4.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,758	25	25	4	0.3	1.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	2,021	166	165	94	7.0	8.2	Nov 7, 2024	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,615	+10.0	Available in future release
Apr - Jun, 2021	1,522	+29.0
Jul - Sep, 2021	1,697	+6.0
Oct - Dec, 2021	1,731	+16.0
Jan - Mar, 2022	1,806	+11.8
Apr - Jun, 2022	1,691	+11.1
Jul - Sep, 2022	1,911	+12.6
Oct - Dec, 2022	1,845	+6.6
Jan - Mar, 2023	1,810	+0.2
Apr - Jun, 2023	1,765	+4.4
Jul - Sep, 2023	2,011	+5.2
Oct - Dec, 2023	1,884	+2.1
Jan - Mar, 2024	1,814	+0.2
Apr - Jun, 2024	1,758	-0.4
Jul - Sep, 2024	2,021	+0.5
Oct - Dec, 2024	2,027	+7.6
Jan - Mar, 2025	1,894	+4.4
Apr - Jun, 2025	1,825	+3.8
Jul - Sep, 2025	1,992	-1.4
Oct - Dec, 2025	1,956	-3.5	116	-25.6	115	-41.0	3.7	-62.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,027	198	202	775	55.0
Fiscal Year	Dec, 2024	Jun, 2017	Jun, 2017	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	353.50	57.8	8,618	4,981	1,677	0.04	May 15, 2023	J-GAAP
Mar, 2024	351.58	63.3	7,491	4,745	1,694	0.03	May 15, 2024	J-GAAP
Mar, 2025	360.34	61.6	7,402	4,563	1,783	0.02	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	59.6	7,653	4,559	1,778	0.02	Feb 13, 2026	J-GAAP

Aoba-BBT, Inc.(2464) Financial Results