kabutan

AOKI Holdings, Jul-Sep (2Q) Ordinary Profit Decreases by 9%

Fri Nov 7, 2025 3:45 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 November 7th (15:45). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) was 3.76 billion yen, a 1.7% decrease compared to the same period last year. Progress toward the full-year plan of 16.4 billion yen was 22.9%, almost the same as the five-year average of 24.2%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 15.3% from the same period last year, reaching 12.6 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 1.46 billion yen, a 9.0% decrease compared to the same period last year. The operating profit margin worsened from 4.5% in the same period last year to 3.9%.

Kabutan News

Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 20 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 84,028 3,937 3,760 1,888 22.5 20 Nov 7, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 198,000 17,000 16,400 9,600 114.1 80 May 9, 2025 J-GAAP
Mar, 2026 New 196,000 17,000 16,400 9,600 114.1 80 Nov 7, 2025 J-GAAP
Revision Rate -1.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

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

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 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%

Quarterly Results

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

Related Articles