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AIPHONE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 43%, Oct-Dec Ordinary Profit Decreases by 49%

Tue Feb 4, 2025 3:30 pm JST Earnings

6718 AIPHONE CO.,LTD 【J-GAAP】

Earnings Report

AIPHONE CO.,LTD <6718> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 42.7% from the same period last year to 2.58 billion yen. The progress rate toward the full-year plan of 5 billion yen was 51.7%, also falling below the five-year average of 70.7%.

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 expand 49.3% from the same period last year, reaching 2.41 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.51 billion yen, a 48.8% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.6% in the same period last year to 2.7%.

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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 36,499 2,206 2,454 1,843 112.9 58.9 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 44,907 3,997 4,514 3,275 200.3 73.6 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 46,227 2,531 2,587 2,053 125.5 51.7 Feb 4, 2025 J-GAAP
YoY +2.9% -36.7% -42.7% -37.3% -37.3%

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 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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

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
YoY +3.3% -57.6% -48.8% -43.6% -43.6%

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