8515 AIFUL CORPORATION - Financial Results

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8515

TSE Prime

AIFUL CORPORATION

322

JPY

(0.00%)

Dec 23, 3:30 pm JST

2.05

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

322

Dec 23, 7:28 pm 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, 2021	127,481	17,530	19,305	18,437	38.1	1	May 12, 2021	J-GAAP
Mar, 2022	132,097	11,242	12,265	12,334	25.5	1	May 11, 2022	J-GAAP
Mar, 2023	144,152	23,724	24,428	22,343	46.2	1	May 11, 2023	J-GAAP
Mar, 2024	163,109	21,064	22,067	21,818	45.1	1	May 10, 2024	J-GAAP
Mar, 2025 Guidance	188,500	23,800	24,000	21,600	45.1	1	Nov 8, 2024	J-GAAP
YoY	+15.6%	+13.0%	+8.8%	-1.0%	+0.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	124,300	14,400	15,400	14,400	0	J-GAAP
	Nov 11, 2019	125,100	14,400	15,400	14,400	0	J-GAAP
	May 7, 2020	127,000	1,600	1,700	1,300	0	J-GAAP
Results	May 11, 2020	127,038	1,679	1,716	1,390	0	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Nov 11, 2020
	Apr 26, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 10, 2021
	May 9, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 10, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 9, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	180,200	23,800	24,000	21,600	1	J-GAAP
	Nov 8, 2024	188,500	23,800	24,000	21,600	1	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	238,532	+16.4	Available in future release
Mar, 2001	280,656	+17.7
Mar, 2002	397,162	+41.5
Mar, 2003	449,458	+13.2
Mar, 2004	473,477	+5.3
Mar, 2005	518,416	+9.5
Mar, 2006	549,547	+6.0
Mar, 2007	499,031	-9.2
Mar, 2008	405,784	-18.7
Mar, 2009	312,241	-23.1
Mar, 2010	218,102	-30.1
Mar, 2011	144,961	-33.5
Mar, 2012	114,002	-21.4
Mar, 2013	99,619	-12.6
Mar, 2014	91,858	-7.8
Mar, 2015	86,352	-6.0
Mar, 2016	87,708	+1.6
Mar, 2017	91,450	+4.3
Mar, 2018	115,389	+26.2
Mar, 2019	115,328	-0.1
Mar, 2020	127,038	+10.2
Mar, 2021	127,481	+0.3
Mar, 2022	132,097	+3.6
Mar, 2023	144,152	+9.1
Mar, 2024	163,109	+13.2
Mar, 2025 Guidance	188,500	+15.6	23,800	+13.0	24,000	+8.8	45.1	0.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	144,152	23,724	16.5	13.54	2.23	0.14	46.2
Mar, 2024	163,109	21,064	12.9	11.67	1.87	0.14	45.1
Mar, 2025 Guidance	188,500	23,800	12.6	10.66	1.62	0.14	45.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	549,547	134,716	135,294	75,723	267.4
Fiscal Year	Mar, 2006	Mar, 2005	Mar, 2005	Mar, 2005	Mar, 2005

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	67,260	1,312	2,409	2,292	4.7	1	May 11, 2022	J-GAAP
Oct - Mar, 2022	73,750	11,574	11,786	10,571	21.9	1	May 11, 2023	J-GAAP
Oct - Mar, 2023	84,017	14,470	14,862	15,209	31.4	1	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	97,227	14,764	14,279	14,412	30.1	1	Nov 8, 2024	J-GAAP
YoY	+15.7%	+2.0%	-3.9%	-5.2%	-4.3%

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, 2022	11,242	-17,846	-15,628	-2,218	21,028	39,147	4.18	J-GAAP
Mar, 2023	23,724	-79,536	-70,589	-8,947	78,195	37,885	3.54	J-GAAP
Mar, 2024	21,064	-86,970	-74,208	-12,762	100,929	51,934	4.10	J-GAAP

Actual Performance and Financial Trends

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, 2022	70,402	12,150	12,642	11,772	24.3	51.8	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	79,092	6,594	7,205	6,609	13.7	32.7	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	91,273	9,036	9,721	7,188	14.9	40.5	Nov 8, 2024	J-GAAP
YoY	+15.4%	+37.0%	+34.9%	+8.8%	+9.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	37,181	5,605	5,678	5,097	10.5	15.1	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	36,569	5,969	6,108	5,474	11.3	16.3	May 11, 2023	J-GAAP
Apr - Jun, 2023	38,665	3,108	3,408	2,968	6.1	8.0	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	40,427	3,486	3,797	3,641	7.5	8.6	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	42,426	8,792	8,983	7,815	16.2	20.7	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	41,591	5,678	5,879	7,394	15.3	13.7	May 10, 2024	J-GAAP
Apr - Jun, 2024	44,629	3,771	3,901	3,722	7.7	8.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	46,644	5,265	5,820	3,466	7.2	11.3	Nov 8, 2024	J-GAAP
YoY	+15.4%	+51.0%	+53.3%	-4.8%	-4.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	31,915	+7.7	Available in future release
Jan - Mar, 2020	33,846	+15.6
Apr - Jun, 2020	31,940	+5.6
Jul - Sep, 2020	31,522	+1.6
Oct - Dec, 2020	32,401	+1.5
Jan - Mar, 2021	31,618	-6.6
Apr - Jun, 2021	32,329	+1.2
Jul - Sep, 2021	32,508	+3.1
Oct - Dec, 2021	33,655	+3.9
Jan - Mar, 2022	33,605	+6.3
Apr - Jun, 2022	34,692	+7.3
Jul - Sep, 2022	35,710	+9.8
Oct - Dec, 2022	37,181	+10.5
Jan - Mar, 2023	36,569	+8.8
Apr - Jun, 2023	38,665	+11.5
Jul - Sep, 2023	40,427	+13.2
Oct - Dec, 2023	42,426	+14.1
Jan - Mar, 2024	41,591	+13.7
Apr - Jun, 2024	44,629	+15.4
Jul - Sep, 2024	46,644	+15.4	5,265	+51.0	5,820	+53.3	7.2	-4.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	138,977	39,587	39,739	24,005	84.8
Fiscal Year	Dec, 2005	Sep, 2005	Sep, 2005	Sep, 2005	Sep, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	318.17	16.4	935,642	153,900	47,560	3.12	May 11, 2022	J-GAAP
Mar, 2023	364.01	16.4	1,070,485	176,072	69,419	3.19	May 11, 2023	J-GAAP
Mar, 2024	409.04	15.6	1,266,374	197,909	90,345	3.36	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	15.2	1,330,504	202,703	96,991	3.57	Nov 8, 2024	J-GAAP

AIFUL CORPORATION(8515) Financial Results