6718 AIPHONE CO.,LTD - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

6718

TSE Prime

AIPHONE CO.,LTD

2,845

JPY

-38

(-1.32%)

Dec 5, 3:30 pm JST

18.40

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

2,839.1

Dec 5, 3:24 pm JST

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	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	63,316	3,814	4,162	3,619	221.2	130	May 8, 2025	J-GAAP
Mar, 2026 Guidance	65,400	4,500	5,000	3,700	226.1	130	May 8, 2025	J-GAAP
YoY	+3.3%	+18.0%	+20.1%	+2.2%	+2.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	ー	ー	ー	ー	50	J-GAAP
- - - -	Nov 25, 2020	44,400	2,400	2,500	1,800	50	J-GAAP
	Mar 16, 2021	45,800	3,100	3,100	2,500	50	J-GAAP
Results	May 7, 2021	46,141	3,622	3,693	3,007	65	J-GAAP
Mar, 2022	May 7, 2021	Available in future release
	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
Results	May 8, 2025
Mar, 2026	May 8, 2025	65,400	4,500	5,000	3,700	130	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	29,256	+5.9	Available in future release
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	63,316	+3.2
Mar, 2026 Guidance	65,400	+3.3	4,500	+18.0	5,000	+20.1	226.1	+2.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	61,334	5,268	8.59	7.53	6.23	0.82	284.0
Mar, 2025	63,316	3,814	6.02	5.50	4.66	0.81	221.2
Mar, 2026 Guidance	65,400	4,500	6.88	5.52	4.78	0.84	226.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	63,316	5,538	6,130	4,645	284.0
Fiscal Year	Mar, 2025	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, 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	32,339	1,697	2,092	1,925	117.7	80	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	35,190	3,609	4,038	2,845	173.8	80	Nov 4, 2025	J-GAAP
YoY	+8.8%	+112.7%	+93.0%	+47.8%	+47.8%

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	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
Mar, 2025	3,814	4,988	5,717	-729	-2,414	24,326	31.58	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, 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	49.7	Nov 5, 2024	J-GAAP
Apr - Sep, 2025	30,210	891	962	855	52.3	19.2	Nov 4, 2025	J-GAAP
YoY	-2.5%	-57.9%	-53.5%	-49.5%	-49.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	15,250	414	517	359	22.0	2.7	Feb 4, 2025	J-GAAP
Jan - Mar, 2025	17,089	1,283	1,575	1,566	95.7	7.5	May 8, 2025	J-GAAP
Apr - Jun, 2025	14,332	192	268	214	13.1	1.3	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	15,878	699	694	641	39.2	4.4	Nov 4, 2025	J-GAAP
YoY	+5.2%	+34.9%	+197.9%	+70.0%	+70.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	11,861	+16.3	Available in future release
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
Oct - Dec, 2024	15,250	+3.3
Jan - Mar, 2025	17,089	+4.0
Apr - Jun, 2025	14,332	-9.8
Jul - Sep, 2025	15,878	+5.2	699	+34.9	694	+197.9	39.2	+69.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,089	1,786	1,837	1,566	95.7
Fiscal Year	Mar, 2025	Sep, 2019	Jun, 2024	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	4,079.37	86.7	77,037	66,763	50,503	0.01	May 8, 2025	J-GAAP
Apr - Sep, 2025	ー	86.4	77,476	66,976	49,085	0.01	Nov 4, 2025	J-GAAP

AIPHONE CO.,LTD(6718) Financial Results