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AOKI Holdings, 11% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 yen

Fri May 9, 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 May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 11.7% from the previous period to 14.7 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 10.9% to 16.4 billion yen. This will be the fifth consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 80 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 19.9% from the same period last year, reaching 7.87 billion yen. The operating profit margin rose from 11.3% in the same period last year to 12.9%.

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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 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
YoY +2.6% +12.9% +11.7% +26.4% +26.5%

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 192,600 15,600 14,750 9,550 113.6 75 May 1, 2025 J-GAAP
Mar, 2025 Results 192,688 15,646 14,782 9,574 113.9 75 May 9, 2025 J-GAAP
Revision Rate +0.0% +0.3% +0.2% +0.3% +0.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 82,933 4,171 3,824 2,791 33.2 15 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 20 May 9, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 198,000 17,000 16,400 9,600 114.2 80 May 9, 2025 J-GAAP
YoY +2.8% +8.7% +10.9% +0.3% +0.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +2.5% +16.8% +19.9% +32.8% +32.8%

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