kabutan

OKADA AIYON, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 22%

Thu Feb 13, 2025 11:30 am JST Earnings

6294 OKADA AIYON CORPORATION 【J-GAAP】

Earnings Report

OKADA AIYON CORPORATION <6294> [TSE Prime] announced its financial results at noon (11:30) on February 13th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 22.1% from the same period last year to 1.89 billion yen. However, the progress rate toward the full-year plan of 2.22 billion yen was 85.1%, also surpassing the five-year average of 76.0%.

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 decrease 14.9% from the same period last year to 0.33 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.78 billion yen, an increase of 1.3% compared to the same period last year. However, the operating profit margin decreased from 12.4% in the same period last year to 10.0%.

Kabutan News

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, 2022 17,000 1,475 1,467 983 122.6 74.8 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 20,481 2,404 2,426 1,624 202.5 86.2 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 19,549 1,815 1,890 1,284 159.7 85.1 Feb 13, 2025 J-GAAP
YoY -4.6% -24.5% -22.1% -20.9% -21.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 13,704 1,194 1,166 781 97.3 70 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 14,133 1,056 1,118 789 98.1 74 Nov 14, 2024 J-GAAP
YoY +3.1% -11.6% -4.1% +1.0% +0.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 23,575 1,965 1,961 1,414 176.3 38 May 11, 2023 J-GAAP
Mar, 2024 27,095 2,719 2,814 1,886 235.1 70 May 10, 2024 J-GAAP
Mar, 2025 Guidance 27,200 2,220 2,220 1,520 189.0 74 Nov 14, 2024 J-GAAP
YoY +0.4% -18.4% -21.1% -19.4% -19.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,090 879 778 519 64.7 12.4 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 6,614 315 388 262 32.7 4.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 6,196 552 660 417 51.9 8.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 6,871 612 442 314 39.1 8.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 6,482 651 788 553 68.8 10.0 Feb 13, 2025 J-GAAP
YoY -8.6% -25.9% +1.3% +6.6% +6.3%

Related Articles