3758 Aeria Inc. - Financial Results

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3758

TSE Standard

Aeria Inc.

253

JPY

-7

(-2.69%)

Mar 13, 3:30 pm JST

1.58

USD

Mar 13, 2:30 am EDT

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
Dec, 2022	20,587	835	720	172	7.8	5	Feb 14, 2023	J-GAAP
Dec, 2023	22,671	476	752	480	21.6	5	Feb 14, 2024	J-GAAP
Dec, 2024	19,155	-42	-52	-739	-33.6	5	Feb 14, 2025	J-GAAP
Dec, 2025	16,472	667	541	352	16.9	5	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	17,500	900	700	500	24.7	－	Feb 13, 2026	J-GAAP
YoY	+6.2%	+34.9%	+29.4%	+42.0%	+45.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	20,000	1,000	900	600	－	J-GAAP
-	Dec 21, 2021	20,000	1,000	900	600	5	J-GAAP
Results	Feb 14, 2022	21,542	839	835	586	5	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
	Dec 21, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 14, 2023
	Dec 21, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Nov 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
	Nov 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	17,500	900	700	500	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2002	56	－	Available in future release
Dec, 2003	424	+657.1
Dec, 2004	874	+106.1
Dec, 2005	2,075	+137.4
Dec, 2006	3,573	+72.2
Dec, 2007	7,377	+106.5
Dec, 2008	11,931	+61.7
Dec, 2009	8,208	-31.2
Dec, 2010	6,361	-22.5
Dec, 2011	7,404	+16.4
Dec, 2012	6,160	-16.8
Dec, 2013	848	-86.2
Dec, 2014	1,141	+34.6
Dec, 2015	4,187	+267.0
Dec, 2016	5,906	+41.1
Dec, 2017	15,871	+168.7
Dec, 2018	31,471	+98.3
Dec, 2019	28,347	-9.9
Dec, 2020	25,700	-9.3
Dec, 2021	21,542	-16.2
Dec, 2022	20,587	-4.4
Dec, 2023	22,671	+10.1
Dec, 2024	19,155	-15.5
Dec, 2025	16,472	-14.0
Dec, 2026 Guidance	17,500	+6.2	900	+34.9	700	+29.4	24.7	+46.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	19,155	-42	-0.2	-8.27	-3.57	0.93	-33.6
Dec, 2025	16,472	667	4.05	4.16	1.70	0.79	16.9
Dec, 2026 Guidance	17,500	900	5.14	5.86	2.35	0.82	24.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,471	2,691	2,784	2,248	175.4
Fiscal Year	Dec, 2018	Dec, 2017	Dec, 2007	Dec, 2006	Dec, 2006

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	11,880	437	713	509	23.0	0	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	9,543	-370	-242	-286	-12.8	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025	8,294	423	314	259	12.4	0	Aug 14, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	－	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Aug 14, 2023	11,880	437	713	509	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 14, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	－	J-GAAP

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
Dec, 2023	476	-1,807	-1,975	168	1,099	8,449	39.96	J-GAAP
Dec, 2024	-42	-791	-327	-464	20	7,684	37.92	J-GAAP
Dec, 2025	667	-560	-727	167	303	7,426	34.97	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	22,671	476	752	480	21.6	5	Feb 14, 2024	J-GAAP
Dec, 2024	19,155	-42	-52	-739	-33.6	5	Feb 14, 2025	J-GAAP
Dec, 2025	16,472	667	541	352	16.9	5	Feb 13, 2026	J-GAAP
YoY	-14.0%	－	－	－	－

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	4,128	-334	-263	-274	-12.3	-8.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	5,415	-36	21	-12	-0.5	-0.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	5,336	70	-54	-77	-3.5	1.3	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	4,276	258	244	-376	-17.1	6.0	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	4,000	320	232	189	9.0	8.0	May 15, 2025	J-GAAP
Apr - Jun, 2025	4,294	103	82	70	3.4	2.4	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	3,511	119	75	67	3.2	3.4	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	4,667	125	152	26	1.3	2.7	Feb 13, 2026	J-GAAP
YoY	+9.1%	-51.6%	-37.7%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	5,231	-20.4	Available in future release
Apr - Jun, 2021	5,539	-26.2
Jul - Sep, 2021	5,495	-12.7
Oct - Dec, 2021	5,277	-0.9
Jan - Mar, 2022	4,382	-16.2
Apr - Jun, 2022	5,197	-6.2
Jul - Sep, 2022	5,500	+0.1
Oct - Dec, 2022	5,508	+4.4
Jan - Mar, 2023	5,878	+34.1
Apr - Jun, 2023	6,002	+15.5
Jul - Sep, 2023	4,791	-12.9
Oct - Dec, 2023	6,000	+8.9
Jan - Mar, 2024	4,128	-29.8
Apr - Jun, 2024	5,415	-9.8
Jul - Sep, 2024	5,336	+11.4
Oct - Dec, 2024	4,276	-28.7
Jan - Mar, 2025	4,000	-3.1
Apr - Jun, 2025	4,294	-20.7
Jul - Sep, 2025	3,511	-34.2
Oct - Dec, 2025	4,667	+9.1	125	-51.6	152	-37.7	1.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,447	1,044	1,304	1,275	125.1
Fiscal Year	Sep, 2018	Jun, 2017	Mar, 2007	Dec, 2012	Dec, 2012

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	426.41	44.9	21,145	9,497	762	0.74	Feb 14, 2024	J-GAAP
Dec, 2024	395.21	41.3	20,263	8,376	22	0.89	Feb 14, 2025	J-GAAP
Dec, 2025	415.43	40.2	21,238	8,539	375	0.89	Feb 13, 2026	J-GAAP

Aeria Inc.(3758) Financial Results