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AIPHONE, 20% Increase in Ordinary Profit for The Current Fiscal Year

Thu May 8, 2025 1:40 pm JST Earnings

6718 AIPHONE CO.,LTD 【J-GAAP】

Earnings Report

AIPHONE CO.,LTD <6718> [TSE Prime] announced its financial results in the afternoon session on May 8th (13:40). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 32.1% from the previous period to 4.16 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 20.1% to 5 billion yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 1.57 billion yen, a 2.5% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 7.7% in the same period last year to 7.5%.

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Actual Results

Historical Performance
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 63,316 3,814 4,162 3,619 221.2 130 May 8, 2025 J-GAAP
YoY +3.2% -27.6% -32.1% -22.1% -22.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 62,300 4,500 5,000 3,600 220.0 130 May 8, 2024 J-GAAP
Mar, 2025 Results 63,316 3,814 4,162 3,619 221.2 130 May 8, 2025 J-GAAP
Revision Rate +1.6% -15.2% -16.8% +0.5% +0.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 30,977 2,117 2,070 1,694 103.6 50 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance 30,400 1,100 1,300 900 55.0 50 May 8, 2025 J-GAAP
YoY -1.9% -48.0% -37.2% -46.9% -46.9%

Current Period Guidance

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

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +4.0% +0.9% -2.5% +14.3% +14.3%

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