AOKI Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 4%

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Fri Feb 7, 2025 3:30 pm JST Earnings

8214 AOKI Holdings Inc. 【J-GAAP】

Earnings Report

AOKI Holdings Inc. <8214> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 3.6% from the same period last year, reaching 6.9 billion yen. However, the progress rate toward the full-year plan of 14.3 billion yen was 48.3%, also falling below the same period of the previous year of 50.4%.

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 grow 12.5% from the same period last year, reaching 7.39 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 3.08 billion yen, a 0.8% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 6.9% in the same period last year to 7.2%.

Kabutan News

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	119,074	4,407	3,862	1,914	22.6	45.8	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	126,015	6,896	6,667	3,822	45.4	50.4	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	129,427	7,514	6,909	4,593	54.7	48.3	Feb 7, 2025	J-GAAP
YoY	+2.7%	+9.0%	+3.6%	+20.2%	+20.3%

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	106,661	10,062	9,678	5,511	65.5	37	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	108,867	10,829	10,476	5,209	61.9	40	Nov 8, 2024	J-GAAP
YoY	+2.1%	+7.6%	+8.2%	-5.5%	-5.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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 Guidance	191,800	15,000	14,300	8,000	95.1	55	Nov 8, 2024	J-GAAP
YoY	+2.2%	+8.2%	+8.0%	+5.6%	+5.7%

Quarterly Results

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
YoY	+3.4%	+7.9%	-0.8%	+2.4%	+2.6%