6557 AIAI Group Corporation - Financial Results

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6557

TSE Growth

AIAI Group Corporation

1,584

JPY

-2

(-0.13%)

Dec 23, 3:30 pm JST

10.11

USD

Dec 23, 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
Dec, 2020	8,318	-1,266	276	150	28.8	0	Feb 12, 2021	J-GAAP
Mar, 2022 Changed	11,975	-440	461	116	21.5	0	May 11, 2022	J-GAAP
Mar, 2023	10,822	80	413	-506	-90.2	0	May 11, 2023	J-GAAP
Mar, 2024	11,818	532	875	353	57.4	0	May 10, 2024	J-GAAP
Mar, 2025 Guidance	12,100	500	600	400	60.6	0	May 10, 2024	J-GAAP
YoY	+2.4%	-6.0%	-31.4%	+13.3%	+5.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Dec 23, 2019	5,958	-537	326	185	0	J-GAAP
	Feb 13, 2020	5,915	-887	5	-31	0	J-GAAP
Results	Feb 14, 2020	5,915	-887	5	-31	0	J-GAAP
Dec, 2020	Feb 14, 2020	Available in future release
	Aug 6, 2020
Results	Feb 12, 2021
Mar, 2022 Changed	Aug 19, 2021
Changed	Nov 2, 2021
Results Changed	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 2, 2022
	Apr 28, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 2, 2023
	Apr 30, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	12,100	500	600	400	0*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2015	3	－	Available in future release
Dec, 2016	1,594	+53,033.3
Dec, 2017	2,595	+62.8
Dec, 2018	3,787	+45.9
Dec, 2019	5,915	+56.2
Dec, 2020	8,318	+40.6
Mar, 2022 Changed	11,975	－
Mar, 2023	10,822	-9.6
Mar, 2024	11,818	+9.2
Mar, 2025 Guidance	12,100	+2.4	500	-6.0	600	-31.4	60.6	+5.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	10,822	80	0.74	-35.15	-4.25	0.91	-90.2
Mar, 2024	11,818	532	4.50	23.12	3.02	1.01	57.4
Mar, 2025 Guidance	12,100	500	4.13	15.86	3.60	1.09	60.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,818	532	875	353	57.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Mar, 2021 Changed	7,354	-65	343	54	10.0	0	May 11, 2022	J-GAAP
Oct - Mar, 2022	5,536	366	767	330	58.8	0	May 11, 2023	J-GAAP
Oct - Mar, 2023	6,169	327	721	335	54.4	0	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,068	256	392	215	32.6	0	Oct 31, 2024	J-GAAP
YoY	-1.6%	-21.7%	-45.6%	-35.8%	-40.2%

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, 2022	-440	-1,116	595	-1,711	1,247	948	7.86	J-GAAP
Mar, 2023	80	64	873	-809	293	1,306	11.12	J-GAAP
Mar, 2024	532	1,148	1,767	-619	-786	1,668	14.31	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	5,286	-286	-354	-836	-152.7	ー	Nov 2, 2022	J-GAAP
Apr - Sep, 2023	5,649	205	154	18	3.0	17.6	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	6,032	244	208	185	29.3	34.7	Oct 31, 2024	J-GAAP
YoY	+6.8%	+19.0%	+35.1%	+927.8%	+879.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	2,734	189	163	107	19.5	6.9	Feb 1, 2023	J-GAAP
Jan - Mar, 2023	2,802	177	604	223	39.7	6.3	May 11, 2023	J-GAAP
Apr - Jun, 2023	2,785	23	-3	12	2.0	0.8	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	2,864	182	157	6	1.0	6.4	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	2,974	90	71	46	7.6	3.0	Feb 1, 2024	J-GAAP
Jan - Mar, 2024	3,195	237	650	289	47.0	7.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	3,009	116	111	203	32.9	3.9	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	3,023	128	97	-18	-2.9	4.2	Oct 31, 2024	J-GAAP
YoY	+5.6%	-29.7%	-38.2%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2019	1,570	－	Available in future release
Oct - Dec, 2019	1,537	－
Jan - Mar, 2020	1,747	－
Apr - Jun, 2020	2,127	－
Jul - Sep, 2020	2,156	+37.3
Oct - Dec, 2020	2,288	+48.9
Jan - Mar, 2021	2,289	+31.0
Apr - Jun, 2021	2,332	+9.6
Jul - Sep, 2021	2,363	+9.6
Oct - Mar, 2021 Changed	4,991	－
Apr - Jun, 2022	2,599	－
Jul - Sep, 2022	2,687	－
Oct - Dec, 2022	2,734	－
Jan - Mar, 2023	2,802	-43.9
Apr - Jun, 2023	2,785	+7.2
Jul - Sep, 2023	2,864	+6.6
Oct - Dec, 2023	2,974	+8.8
Jan - Mar, 2024	3,195	+14.0
Apr - Jun, 2024	3,009	+8.0
Jul - Sep, 2024	3,023	+5.6	128	-29.7	97	-38.2	-2.9	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,195	237	893	546	105.6
Fiscal Year	Mar, 2024	Mar, 2024	Jun, 2020	Jun, 2020	Jun, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	569.21	12.9	12,066	1,557	318	5.55	May 11, 2022	J-GAAP
Mar, 2023	433.12	11.3	11,742	1,322	-187	6.57	May 11, 2023	J-GAAP
Mar, 2024	558.88	14.8	11,657	1,731	166	4.54	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	22.7	11,103	2,522	352	2.70	Oct 31, 2024	J-GAAP

AIAI Group Corporation(6557) Financial Results