9627 AIN HOLDINGS INC. - Financial Results

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9627

TSE Prime

AIN HOLDINGS INC.

4,258

JPY

-10

(-0.23%)

Dec 23, 3:30 pm JST

27.19

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

4,255.9

Dec 23, 3:22 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
Apr, 2021	297,305	10,932	12,649	6,697	189.0	55	Jun 4, 2021	J-GAAP
Apr, 2022	316,247	15,139	16,041	7,092	201.5	55	Jun 3, 2022	J-GAAP
Apr, 2023	358,742	16,004	17,064	9,234	262.9	60	Jun 2, 2023	J-GAAP
Apr, 2024	399,824	20,432	21,377	11,401	324.6	80	Jun 6, 2024	J-GAAP
Apr, 2025 Guidance	453,500	19,360	20,000	10,000	285.4	80	Sep 4, 2024	J-GAAP
YoY	+13.4%	-5.2%	-6.4%	-12.3%	-12.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2020	Jun 4, 2019	300,330	18,700	19,200	10,130	55	J-GAAP
	Mar 4, 2020	293,230	16,500	17,200	9,250	55	J-GAAP
Results	Jun 4, 2020	292,615	16,068	16,822	9,179	55	J-GAAP
Apr, 2021	Jun 4, 2020	Available in future release
	Dec 3, 2020
	May 27, 2021
Results	Jun 4, 2021
Apr, 2022	Jun 4, 2021
Results	Jun 3, 2022
Apr, 2023	Jun 3, 2022
	Mar 3, 2023
Results	Jun 2, 2023
Apr, 2024	Jun 2, 2023
	Dec 6, 2023
Results	Jun 6, 2024
Apr, 2025	Jun 6, 2024	415,000	17,800	18,500	9,180	80	J-GAAP
	Sep 4, 2024	453,500	19,360	20,000	10,000	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2000	18,570	-28.9	Available in future release
Apr, 2001	19,572	+5.4
Apr, 2002	24,677	+26.1
Apr, 2003	35,374	+43.3
Apr, 2004	45,227	+27.9
Apr, 2005	57,091	+26.2
Apr, 2006	76,303	+33.7
Apr, 2007	81,307	+6.6
Apr, 2008	106,231	+30.7
Apr, 2009	115,387	+8.6
Apr, 2010	125,495	+8.8
Apr, 2011	129,387	+3.1
Apr, 2012	142,790	+10.4
Apr, 2013	154,560	+8.2
Apr, 2014	170,225	+10.1
Apr, 2015	187,904	+10.4
Apr, 2016	234,843	+25.0
Apr, 2017	248,110	+5.6
Apr, 2018	268,385	+8.2
Apr, 2019	275,596	+2.7
Apr, 2020	292,615	+6.2
Apr, 2021	297,305	+1.6
Apr, 2022	316,247	+6.4
Apr, 2023	358,742	+13.4
Apr, 2024	399,824	+11.5
Apr, 2025 Guidance	453,500	+13.4	19,360	-5.2	20,000	-6.4	285.4	-12.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2023	358,742	16,004	4.46	7.53	4.16	1.62	262.9
Apr, 2024	399,824	20,432	5.11	8.71	4.74	1.66	324.6
Apr, 2025 Guidance	453,500	19,360	4.27	7.35	3.38	1.53	285.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	399,824	20,432	21,377	11,401	324.6
Fiscal Year	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	163,275	9,363	9,914	3,754	106.6	55	Jun 3, 2022	J-GAAP
Nov - Apr, 2022	187,538	9,218	9,779	5,429	154.6	60	Jun 2, 2023	J-GAAP
Nov - Apr, 2023	206,097	11,683	12,039	6,144	175.0	80	Jun 6, 2024	J-GAAP
Nov - Apr, 2024 Guidance	238,640	13,488	13,662	6,788	193.8	80	Dec 6, 2024	J-GAAP
YoY	+15.8%	+15.4%	+13.5%	+10.5%	+10.8%

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
Apr, 2022	15,139	12,213	26,156	-13,943	-7,753	59,470	27.99	J-GAAP
Apr, 2023	16,004	-2,025	20,267	-22,292	-11,237	46,217	19.94	J-GAAP
Apr, 2024	20,432	7,275	23,023	-15,748	-5,110	48,381	19.40	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
May - Oct, 2022	171,204	6,786	7,285	3,805	108.3	42.7	Dec 2, 2022	J-GAAP
May - Oct, 2023	193,727	8,749	9,338	5,257	149.7	43.7	Dec 6, 2023	J-GAAP
May - Oct, 2024	214,860	5,872	6,338	3,212	91.8	31.7	Dec 6, 2024	J-GAAP
YoY	+10.9%	-32.9%	-32.1%	-38.9%	-38.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	92,702	4,899	5,082	2,823	80.4	5.3	Mar 3, 2023	J-GAAP
Feb - Apr, 2023	94,836	4,319	4,697	2,606	74.2	4.6	Jun 2, 2023	J-GAAP
May - Jul, 2023	94,654	3,610	3,881	2,140	60.9	3.8	Sep 1, 2023	J-GAAP
Aug - Oct, 2023	99,073	5,139	5,457	3,117	88.7	5.2	Dec 6, 2023	J-GAAP
Nov - Jan, 2023	102,633	5,556	5,712	3,473	98.9	5.4	Mar 1, 2024	J-GAAP
Feb - Apr, 2024	103,464	6,127	6,327	2,671	76.1	5.9	Jun 6, 2024	J-GAAP
May - Jul, 2024	103,603	2,757	2,969	1,642	46.9	2.7	Sep 4, 2024	J-GAAP
Aug - Oct, 2024	111,257	3,115	3,369	1,570	44.9	2.8	Dec 6, 2024	J-GAAP
YoY	+12.3%	-39.4%	-38.3%	-49.6%	-49.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	74,234	+4.9	Available in future release
Feb - Apr, 2020	72,530	-0.7
May - Jul, 2020	71,463	-1.4
Aug - Oct, 2020	73,889	+0.7
Nov - Jan, 2020	74,783	+0.7
Feb - Apr, 2021	77,170	+6.4
May - Jul, 2021	75,011	+5.0
Aug - Oct, 2021	77,961	+5.5
Nov - Jan, 2021	81,638	+9.2
Feb - Apr, 2022	81,637	+5.8
May - Jul, 2022	81,470	+8.6
Aug - Oct, 2022	89,734	+15.1
Nov - Jan, 2022	92,702	+13.6
Feb - Apr, 2023	94,836	+16.2
May - Jul, 2023	94,654	+16.2
Aug - Oct, 2023	99,073	+10.4
Nov - Jan, 2023	102,633	+10.7
Feb - Apr, 2024	103,464	+9.1
May - Jul, 2024	103,603	+9.5
Aug - Oct, 2024	111,257	+12.3	3,115	-39.4	3,369	-38.3	44.9	-49.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	111,257	6,127	6,327	3,513	104.4
Fiscal Year	Oct, 2024	Apr, 2024	Apr, 2024	Jan, 2017	Jan, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Apr, 2022	3,385.51	56.0	212,461	118,923	78,661	0.07	Jun 3, 2022	J-GAAP
Apr, 2023	3,599.47	54.6	231,750	126,449	85,963	0.07	Jun 2, 2023	J-GAAP
Apr, 2024	3,866.55	54.3	249,409	135,307	95,257	0.05	Jun 6, 2024	J-GAAP
May - Oct, 2024	ー	46.0	296,001	136,046	95,643	0.27	Dec 6, 2024	J-GAAP

AIN HOLDINGS INC.(9627) Financial Results