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AIT, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 3%, Sep-Nov Ordinary Profit Decreases by 9%

Tue Jan 14, 2025 12:00 pm JST Earnings

9381 AIT CORPORATION 【J-GAAP】

Earnings Report

AIT CORPORATION <9381> [TSE Prime] announced its financial results at noon (12:00) on January 14th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) decreased 3.2% from the same period last year to 3.61 billion yen. The progress rate toward the full-year plan of 4.75 billion yen was 76.2%, below the five-year average of 83.5%.

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 December to February period (4Q) is expected to expand 41.7% from the same period last year, reaching 1.13 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 1.27 billion yen, a 9.0% decrease compared to the same period last year. The operating profit margin worsened from 9.6% in the same period last year to 7.8%.

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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
Mar - Nov, 2022 55,689 4,569 4,788 3,265 139.0 85.4 Jan 11, 2023 J-GAAP
Mar - Nov, 2023 39,499 3,566 3,738 2,476 105.4 82.4 Jan 11, 2024 J-GAAP
Mar - Nov, 2024 41,918 3,354 3,619 2,487 105.9 76.2 Jan 14, 2025 J-GAAP
YoY +6.1% -5.9% -3.2% +0.4% +0.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 26,076 2,124 2,202 1,444 61.5 40 Apr 15, 2024 J-GAAP
Sep - Feb, 2024 Guidance 29,444 2,373 2,409 1,730 73.6 40 Oct 10, 2024 J-GAAP
YoY +12.9% +11.7% +9.4% +19.8% +19.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 69,463 5,288 5,605 3,684 156.9 80 Apr 13, 2023 J-GAAP
Feb, 2024 51,400 4,328 4,536 2,989 127.2 80 Apr 15, 2024 J-GAAP
Feb, 2025 Guidance 55,600 4,500 4,750 3,240 137.9 80 Apr 15, 2024 J-GAAP
YoY +8.2% +4.0% +4.7% +8.4% +8.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 14,175 1,362 1,404 931 39.6 9.6 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 11,901 762 798 513 21.8 6.4 Apr 15, 2024 J-GAAP
Mar - May, 2024 12,879 1,143 1,184 761 32.4 8.9 Jul 16, 2024 J-GAAP
Jun - Aug, 2024 13,277 984 1,157 749 31.9 7.4 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 15,762 1,227 1,278 977 41.6 7.8 Jan 14, 2025 J-GAAP
YoY +11.2% -9.9% -9.0% +4.9% +4.9%

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