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AOYAMA TRADING, Oct-Dec (3Q) Ordinary Profit Increases by 19%

Fri Feb 14, 2025 4:00 pm JST Earnings

8219 AOYAMA TRADING Co., Ltd. 【J-GAAP】

Earnings Report

AOYAMA TRADING Co., Ltd. <8219> [TSE Prime] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 15.3% from the same period last year to 4 billion yen. The progress rate toward the full-year plan of 13.8 billion yen was 28.9%, also falling below the same period of the previous year of 37.8%.

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 26.6% from the same period last year, reaching 9.85 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 18.9% from the same period last year, reaching 3.48 billion yen. The operating profit margin improved from 6.2% in the same period last year to 6.5%.

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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 124,750 515 1,733 -1,185 -23.8 19.8 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 131,227 4,392 4,725 2,548 51.1 37.8 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 132,413 3,809 4,000 1,673 33.7 28.9 Feb 14, 2025 J-GAAP
YoY +0.9% -13.3% -15.3% -34.3% -34.1%

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 110,674 10,519 10,706 9,626 193.1 65 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 114,556 13,154 13,332 9,730 200.5 97 Nov 12, 2024 J-GAAP
YoY +3.5% +25.0% +24.5% +1.1% +3.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 185,580 7,473 8,734 4,278 85.9 26 May 12, 2023 J-GAAP
Mar, 2024 193,687 11,918 12,503 10,089 202.4 65 May 10, 2024 J-GAAP
Mar, 2025 Guidance 198,600 13,800 13,850 9,100 187.5 127 Nov 12, 2024 J-GAAP
YoY +2.5% +15.8% +10.8% -9.8% -7.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 48,214 2,993 2,928 2,085 41.8 6.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 62,460 7,526 7,778 7,541 151.3 12.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 45,209 1,695 1,732 800 16.1 3.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 38,835 -1,049 -1,214 -1,430 -28.7 -2.7 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 48,369 3,163 3,482 2,303 46.4 6.5 Feb 14, 2025 J-GAAP
YoY +0.3% +5.7% +18.9% +10.5% +10.9%

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