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AIFUL, 12% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 11 yen

Fri May 9, 2025 11:30 am JST Earnings

8515 AIFUL CORPORATION 【J-GAAP】

Earnings Report

AIFUL CORPORATION <8515> [TSE Prime] announced its financial results at noon (11:30) on May 9th. The consolidated ordinary profit for the fiscal year ending March 2025 increased 21.5% from the previous period to 26.8 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 11.9% to 30 billion yen. This will be the seventh consecutive term of revenue growth.

At the same time, the company has decided to significantly increase the dividend this fiscal year to 12 yen, an increase of 11 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 20.1% from the same period last year, reaching 7.05 billion yen. However, the operating profit margin decreased from 13.7% in the same period last year to 13.3%.

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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 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 189,054 25,302 26,817 22,516 46.9 1 May 9, 2025 J-GAAP
YoY +15.9% +20.1% +21.5% +3.2% +4.0%

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 188,500 23,800 24,000 21,600 45.1 1 Nov 8, 2024 J-GAAP
Mar, 2025 Results 189,054 25,302 26,817 22,516 46.9 1 May 9, 2025 J-GAAP
Revision Rate +0.3% +6.3% +11.7% +4.2% +4.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 91,273 9,036 9,721 7,188 14.9 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 102,700 11,600 11,600 9,100 19.0 6 May 9, 2025 J-GAAP
YoY +12.5% +28.4% +19.3% +26.6% +27.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 163,109 21,064 22,067 21,818 45.1 1 May 10, 2024 J-GAAP
Mar, 2025 189,054 25,302 26,817 22,516 46.9 1 May 9, 2025 J-GAAP
Mar, 2026 Guidance 210,700 29,500 30,000 23,800 49.7 12 May 9, 2025 J-GAAP
YoY +11.4% +16.6% +11.9% +5.7% +5.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 49,239 9,790 10,037 7,715 16.1 19.9 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 48,542 6,476 7,059 7,613 15.9 13.3 May 9, 2025 J-GAAP
YoY +16.7% +14.1% +20.1% +3.0% +3.8%

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