8214 AOKI Holdings Inc. - Financial Results

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8214

TSE Prime

AOKI Holdings Inc.

1,702

JPY

-22

(-1.28%)

Dec 5, 3:30 pm JST

11.01

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

1,703.3

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	154,916	5,443	4,360	2,563	30.2	10	May 12, 2022	J-GAAP
Mar, 2023	176,170	10,235	8,430	5,632	66.3	20	May 11, 2023	J-GAAP
Mar, 2024	187,716	13,860	13,235	7,574	90.0	50	May 10, 2024	J-GAAP
Mar, 2025	192,688	15,646	14,782	9,574	113.9	75	May 9, 2025	J-GAAP
Mar, 2026 Guidance	196,000	17,000	16,400	9,600	114.1	80	Nov 7, 2025	J-GAAP
YoY	+1.7%	+8.7%	+10.9%	+0.3%	+0.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 20, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Sep 23, 2020	151,300	-2,000	-3,000	-5,350	23	J-GAAP
	Mar 19, 2021	142,000	-7,500	-8,400	-12,300	10	J-GAAP
	Apr 28, 2021	143,000	-5,800	-6,600	-11,900	10	J-GAAP
Results	May 13, 2021	143,169	-5,793	-6,606	-11,931	10	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	Nov 5, 2021
	Apr 28, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Nov 10, 2022
	May 8, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 9, 2023
	May 1, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Nov 8, 2024
	May 1, 2025
Results	May 9, 2025
Mar, 2026	May 9, 2025	198,000	17,000	16,400	9,600	80	J-GAAP
	Nov 7, 2025	196,000	17,000	16,400	9,600	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	72,511	+0.5	Available in future release
Mar, 2002	72,349	-0.2
Mar, 2003	74,144	+2.5
Mar, 2004	89,075	+20.1
Mar, 2005	92,870	+4.3
Mar, 2006	106,686	+14.9
Mar, 2007	112,143	+5.1
Mar, 2008	130,653	+16.5
Mar, 2009	132,052	+1.1
Mar, 2010	131,124	-0.7
Mar, 2011	132,561	+1.1
Mar, 2012	146,591	+10.6
Mar, 2013	160,589	+9.5
Mar, 2014	179,443	+11.7
Mar, 2015	183,805	+2.4
Mar, 2016	188,594	+2.6
Mar, 2017	194,046	+2.9
Mar, 2018	198,417	+2.3
Mar, 2019	195,054	-1.7
Mar, 2020	180,220	-7.6
Mar, 2021	143,169	-20.6
Mar, 2022	154,916	+8.2
Mar, 2023	176,170	+13.7
Mar, 2024	187,716	+6.6
Mar, 2025	192,688	+2.6
Mar, 2026 Guidance	196,000	+1.7	17,000	+8.7	16,400	+10.9	114.1	+0.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	187,716	13,860	7.38	5.64	3.22	0.80	90.0
Mar, 2025	192,688	15,646	8.12	6.87	4.08	0.82	113.9
Mar, 2026 Guidance	196,000	17,000	8.67	6.92	4.55	0.93	114.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	198,417	20,390	20,865	10,684	127.7
Fiscal Year	Mar, 2018	Mar, 2014	Mar, 2014	Mar, 2014	Mar, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	100,575	8,214	6,749	5,032	59.3	13	May 11, 2023	J-GAAP
Oct - Mar, 2023	106,661	10,062	9,678	5,511	65.5	37	May 10, 2024	J-GAAP
Oct - Mar, 2024	109,755	11,475	10,958	6,783	80.7	60	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	111,972	13,063	12,640	7,712	91.6	60	Nov 7, 2025	J-GAAP
YoY	+2.0%	+13.8%	+15.3%	+13.7%	+13.6%

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	10,235	14,449	17,475	-3,026	-14,091	38,295	16.41	J-GAAP
Mar, 2024	13,860	6,707	17,593	-10,886	-9,344	35,657	15.09	J-GAAP
Mar, 2025	15,646	13,217	21,736	-8,519	-13,992	34,880	14.97	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	81,055	3,798	3,557	2,063	24.5	26.9	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	82,933	4,171	3,824	2,791	33.2	25.9	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	84,028	3,937	3,760	1,888	22.5	22.9	Nov 7, 2025	J-GAAP
YoY	+1.3%	-5.6%	-1.7%	-32.4%	-32.4%

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	44,960	3,098	3,110	1,759	20.9	6.9	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	61,701	6,964	6,568	3,752	44.6	11.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	42,887	2,354	2,213	1,623	19.3	5.5	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	40,046	1,817	1,611	1,168	13.9	4.5	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	46,494	3,343	3,085	1,802	21.4	7.2	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	63,261	8,132	7,873	4,981	59.3	12.9	May 9, 2025	J-GAAP
Apr - Jun, 2025	43,741	2,356	2,294	1,307	15.6	5.4	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	40,287	1,581	1,466	581	6.9	3.9	Nov 7, 2025	J-GAAP
YoY	+0.6%	-13.0%	-9.0%	-50.3%	-50.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	38,721	-12.6	Available in future release
Jan - Mar, 2021	48,496	-8.7
Apr - Jun, 2021	32,905	+25.6
Jul - Sep, 2021	29,477	-0.9
Oct - Dec, 2021	40,331	+4.2
Jan - Mar, 2022	52,203	+7.6
Apr - Jun, 2022	39,227	+19.2
Jul - Sep, 2022	36,368	+23.4
Oct - Dec, 2022	43,479	+7.8
Jan - Mar, 2023	57,096	+9.4
Apr - Jun, 2023	41,549	+5.9
Jul - Sep, 2023	39,506	+8.6
Oct - Dec, 2023	44,960	+3.4
Jan - Mar, 2024	61,701	+8.1
Apr - Jun, 2024	42,887	+3.2
Jul - Sep, 2024	40,046	+1.4
Oct - Dec, 2024	46,494	+3.4
Jan - Mar, 2025	63,261	+2.5
Apr - Jun, 2025	43,741	+2.0
Jul - Sep, 2025	40,287	+0.6	1,581	-13.0	1,466	-9.0	6.9	-50.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	63,261	11,166	11,238	5,193	62.1
Fiscal Year	Mar, 2025	Mar, 2014	Mar, 2014	Mar, 2014	Mar, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,554.37	56.5	233,416	131,969	87,434	0.40	May 11, 2023	J-GAAP
Mar, 2024	1,627.63	57.9	236,327	136,757	92,813	0.35	May 10, 2024	J-GAAP
Mar, 2025	1,686.64	60.9	232,976	141,842	98,017	0.25	May 9, 2025	J-GAAP
Apr - Sep, 2025	ー	65.8	210,768	138,689	94,859	0.21	Nov 7, 2025	J-GAAP

AOKI Holdings Inc.(8214) Financial Results