6718 AIPHONE CO.,LTD - Financial Results

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6718

TSE Prime

AIPHONE CO.,LTD

2,678

JPY

+16

(+0.60%)

Dec 23, 3:30 pm JST

17.10

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
Mar, 2021	46,141	3,622	3,693	3,007	184.0	65	May 7, 2021	J-GAAP
Mar, 2022	51,991	5,538	5,931	4,226	258.6	91	May 10, 2022	J-GAAP
Mar, 2023	52,811	3,758	4,167	2,929	179.3	80	May 9, 2023	J-GAAP
Mar, 2024	61,334	5,268	6,130	4,645	284.0	130	May 8, 2024	J-GAAP
Mar, 2025 Guidance	62,300	4,500	5,000	3,600	220.0	130	May 8, 2024	J-GAAP
YoY	+1.6%	-14.6%	-18.4%	-22.5%	-22.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	47,300	2,000	2,100	1,600	50	J-GAAP
	Oct 29, 2019	48,500	2,900	2,900	2,200	50	J-GAAP
Results	May 8, 2020	48,494	2,833	2,894	2,370	51	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Nov 25, 2020
	Mar 16, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
	Sep 21, 2021
	Mar 9, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Nov 1, 2022
	Mar 14, 2023
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Aug 1, 2023
	Nov 10, 2023
	Feb 6, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024	62,300	4,500	5,000	3,600	130	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	27,624	-2.2	Available in future release
Mar, 2001	29,256	+5.9
Mar, 2002	31,384	+7.3
Mar, 2003	33,564	+6.9
Mar, 2004	35,101	+4.6
Mar, 2005	37,528	+6.9
Mar, 2006	37,549	+0.1
Mar, 2007	41,336	+10.1
Mar, 2008	41,604	+0.6
Mar, 2009	35,635	-14.3
Mar, 2010	30,691	-13.9
Mar, 2011	31,261	+1.9
Mar, 2012	34,123	+9.2
Mar, 2013	36,884	+8.1
Mar, 2014	42,505	+15.2
Mar, 2015	41,551	-2.2
Mar, 2016	42,670	+2.7
Mar, 2017	43,854	+2.8
Mar, 2018	45,113	+2.9
Mar, 2019	46,337	+2.7
Mar, 2020	48,494	+4.7
Mar, 2021	46,141	-4.9
Mar, 2022	51,991	+12.7
Mar, 2023	52,811	+1.6
Mar, 2024	61,334	+16.1
Mar, 2025 Guidance	62,300	+1.6	4,500	-14.6	5,000	-18.4	220.0	-22.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	52,811	3,758	7.12	5.12	4.18	0.75	179.3
Mar, 2024	61,334	5,268	8.59	7.53	6.23	0.82	284.0
Mar, 2025 Guidance	62,300	4,500	7.22	5.57	4.80	0.83	220.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	61,334	5,538	6,130	4,645	284.0
Fiscal Year	Mar, 2024	Mar, 2022	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	26,657	2,282	2,502	1,448	88.6	56	May 10, 2022	J-GAAP
Oct - Mar, 2022	28,948	2,434	2,482	1,671	102.3	40	May 9, 2023	J-GAAP
Oct - Mar, 2023	31,183	2,248	2,626	2,006	122.6	80	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	31,323	2,383	2,930	1,906	116.5	80	Nov 5, 2024	J-GAAP
YoY	+0.4%	+6.0%	+11.6%	-5.0%	-5.0%

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, 2022	5,538	5,601	1,872	3,729	-1,332	22,577	32.51	J-GAAP
Mar, 2023	3,758	-7,314	-4,781	-2,533	-1,758	13,756	19.49	J-GAAP
Mar, 2024	5,268	8,998	9,056	-58	-1,699	21,587	27.53	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	23,863	1,324	1,685	1,258	77.1	40.4	Nov 1, 2022	J-GAAP
Apr - Sep, 2023	30,151	3,020	3,504	2,639	161.4	57.2	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	30,977	2,117	2,070	1,694	103.6	41.4	Nov 5, 2024	J-GAAP
YoY	+2.7%	-29.9%	-40.9%	-35.8%	-35.8%

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	12,636	882	769	585	35.8	7.0	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	16,312	1,552	1,713	1,086	66.5	9.5	May 9, 2023	J-GAAP
Apr - Jun, 2023	14,018	1,481	1,830	1,511	92.5	10.6	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	16,133	1,539	1,674	1,128	69.0	9.5	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	14,756	977	1,010	636	38.9	6.6	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	16,427	1,271	1,616	1,370	83.8	7.7	May 8, 2024	J-GAAP
Apr - Jun, 2024	15,887	1,599	1,837	1,317	80.5	10.1	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	15,090	518	233	377	23.1	3.4	Nov 5, 2024	J-GAAP
YoY	-6.5%	-66.3%	-86.1%	-66.6%	-66.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	10,201	+0.7	Available in future release
Jan - Mar, 2020	13,905	+0.5
Apr - Jun, 2020	8,180	-18.8
Jul - Sep, 2020	12,160	-15.1
Oct - Dec, 2020	11,861	+16.3
Jan - Mar, 2021	13,940	+0.3
Apr - Jun, 2021	11,963	+46.2
Jul - Sep, 2021	13,371	+10.0
Oct - Dec, 2021	12,686	+7.0
Jan - Mar, 2022	13,971	+0.2
Apr - Jun, 2022	11,242	-6.0
Jul - Sep, 2022	12,621	-5.6
Oct - Dec, 2022	12,636	-0.4
Jan - Mar, 2023	16,312	+16.8
Apr - Jun, 2023	14,018	+24.7
Jul - Sep, 2023	16,133	+27.8
Oct - Dec, 2023	14,756	+16.8
Jan - Mar, 2024	16,427	+0.7
Apr - Jun, 2024	15,887	+13.3
Jul - Sep, 2024	15,090	-6.5	518	-66.3	233	-86.1	23.1	-66.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,427	1,786	1,837	1,533	93.8
Fiscal Year	Mar, 2024	Sep, 2019	Jun, 2024	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,422.87	80.5	69,453	55,929	44,476	0.01	May 10, 2022	J-GAAP
Mar, 2023	3,574.80	82.7	70,597	58,391	45,837	0.01	May 9, 2023	J-GAAP
Mar, 2024	3,966.65	82.8	78,416	64,913	49,011	0.01	May 8, 2024	J-GAAP
Apr - Sep, 2024	ー	86.2	74,968	64,641	49,397	0.01	Nov 5, 2024	J-GAAP

AIPHONE CO.,LTD(6718) Financial Results