8219 AOYAMA TRADING Co., Ltd. - Financial Results

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8219

TSE Prime

AOYAMA TRADING Co., Ltd.

786

JPY

-8

(-1.01%)

Apr 30, 9:02 am JST

4.92

USD

Apr 29, 8:03 pm EDT

Result

PTS

outside of trading hours

788.2

Apr 30, 9:03 am 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	165,961	2,181	5,150	1,350	9.0	2.67	May 13, 2022	J-GAAP
Mar, 2023	185,580	7,473	8,734	4,278	28.6	8.67	May 12, 2023	J-GAAP
Mar, 2024	193,687	11,918	12,503	10,089	67.5	21.67	May 10, 2024	J-GAAP
Mar, 2025	195,714	12,573	12,628	9,397	63.4	44.67	May 13, 2025	J-GAAP
Mar, 2026 Guidance	197,000	14,000	14,000	9,500	66.9	45.33	Nov 11, 2025	J-GAAP
YoY	+0.7%	+11.3%	+10.9%	+1.1%	+5.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 10, 2020	172,300	-12,800	-10,300	-29,200	0	J-GAAP
Results	May 14, 2021	161,404	-14,404	-11,436	-38,887	0	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 11, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Nov 12, 2024
Results	May 13, 2025
Mar, 2026	May 13, 2025	199,800	14,000	14,000	9,500	45.33	J-GAAP
	Nov 11, 2025	197,000	14,000	14,000	9,500	45.33	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	148,488	-8.1	Available in future release
Mar, 2002	161,353	+8.7
Mar, 2003	176,075	+9.1
Mar, 2004	186,400	+5.9
Mar, 2005	195,968	+5.1
Mar, 2006	202,720	+3.4
Mar, 2007	213,703	+5.4
Mar, 2008	214,556	+0.4
Mar, 2009	206,594	-3.7
Mar, 2010	194,614	-5.8
Mar, 2011	193,246	-0.7
Mar, 2012	200,038	+3.5
Mar, 2013	212,400	+6.2
Mar, 2014	222,139	+4.6
Mar, 2015	221,712	-0.2
Mar, 2016	240,224	+8.3
Mar, 2017	252,777	+5.2
Mar, 2018	254,846	+0.8
Mar, 2019	250,300	-1.8
Mar, 2020	217,696	-13.0
Mar, 2021	161,404	-25.9
Mar, 2022	165,961	+2.8
Mar, 2023	185,580	+11.8
Mar, 2024	193,687	+4.4
Mar, 2025	195,714	+1.0
Mar, 2026 Guidance	197,000	+0.7	14,000	+11.3	14,000	+10.9	66.9	+5.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	193,687	11,918	6.15	5.87	3.00	0.58	67.5
Mar, 2025	195,714	12,573	6.42	5.30	2.87	0.60	63.4
Mar, 2026 Guidance	197,000	14,000	7.11	5.60	3.20	0.66	66.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	254,846	26,768	30,680	15,926	82.0
Fiscal Year	Mar, 2018	Mar, 1994	Mar, 1994	Mar, 1994	Mar, 1991

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	107,771	9,248	9,172	6,729	45.0	8.67	May 12, 2023	J-GAAP
Oct - Mar, 2023	110,674	10,519	10,706	9,626	64.4	21.67	May 10, 2024	J-GAAP
Oct - Mar, 2024	111,210	11,927	12,110	10,027	67.7	34.67	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	115,027	13,923	13,703	10,356	73.0	27	Nov 11, 2025	J-GAAP
YoY	+3.4%	+16.7%	+13.2%	+3.3%	+7.8%

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	7,473	19,813	23,077	-3,264	-4,483	75,657	22.50	J-GAAP
Mar, 2024	11,918	10,469	12,960	-2,491	-18,468	67,657	20.16	J-GAAP
Mar, 2025	12,573	19,528	13,784	5,744	-21,148	66,109	20.76	J-GAAP

Actual Performance and Financial Trends

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, 2023	131,227	4,392	4,725	2,548	17.0	37.8	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	133,105	3,809	4,000	1,673	11.2	31.7	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	128,799	2,297	2,555	413	2.9	18.3	Feb 13, 2026	J-GAAP
YoY	-3.2%	-39.7%	-36.1%	-75.3%	-74.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	62,460	7,526	7,778	7,541	50.4	12.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	45,209	1,695	1,732	800	5.4	3.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	39,295	-1,049	-1,214	-1,430	-9.6	-2.7	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	48,601	3,163	3,482	2,303	15.5	6.5	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	62,609	8,764	8,628	7,724	52.2	14.0	May 13, 2025	J-GAAP
Apr - Jun, 2025	43,657	1,369	1,534	641	4.4	3.1	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	38,316	-1,292	-1,237	-1,497	-10.3	-3.4	Nov 11, 2025	J-GAAP
Oct - Dec, 2025	46,826	2,220	2,258	1,269	8.8	4.7	Feb 13, 2026	J-GAAP
YoY	-3.7%	-29.8%	-35.2%	-44.9%	-43.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	55,655	-9.5	Available in future release
Apr - Jun, 2021	37,769	+30.8
Jul - Sep, 2021	29,362	-8.8
Oct - Dec, 2021	44,181	-1.1
Jan - Mar, 2022	54,649	-1.8
Apr - Jun, 2022	41,326	+9.4
Jul - Sep, 2022	36,483	+24.3
Oct - Dec, 2022	46,941	+6.2
Jan - Mar, 2023	60,830	+11.3
Apr - Jun, 2023	44,304	+7.2
Jul - Sep, 2023	38,709	+6.1
Oct - Dec, 2023	48,214	+2.7
Jan - Mar, 2024	62,460	+2.7
Apr - Jun, 2024	45,209	+2.0
Jul - Sep, 2024	39,295	+1.5
Oct - Dec, 2024	48,601	+0.8
Jan - Mar, 2025	62,609	+0.2
Apr - Jun, 2025	43,657	-3.4
Jul - Sep, 2025	38,316	-2.5
Oct - Dec, 2025	46,826	-3.7	2,220	-29.8	2,258	-35.2	8.8	-43.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	81,886	12,188	12,186	7,724	52.2
Fiscal Year	Mar, 2019	Mar, 2016	Mar, 2015	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	3,339.33	49.5	336,244	166,441	56,625	0.63	May 12, 2023	J-GAAP
Mar, 2024	3,552.28	52.8	335,597	177,126	65,399	0.51	May 10, 2024	J-GAAP
Mar, 2025	3,662.77	55.8	318,404	177,779	69,862	0.43	May 13, 2025	J-GAAP
Apr - Dec, 2025	ー	57.1	296,901	169,642	62,495	0.43	Feb 13, 2026	J-GAAP

AOYAMA TRADING Co., Ltd.(8219) Financial Results