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AIN HOLDINGS, Nov-Jan (3Q) Ordinary Profit Increases by 27%

Mon Mar 10, 2025 3:30 pm JST Earnings

9627 AIN HOLDINGS INC. 【J-GAAP】

Earnings Report

AIN HOLDINGS INC. <9627> [TSE Prime] announced its financial results after the market closed on March 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending April 2025 (May 2024 to January 2025) decreased 9.5% from the same period last year to 13.6 billion yen. The progress rate toward the full-year plan of 20 billion yen was 68.1%, almost the same as the five-year average of 69.9%.

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 February to April period (4Q) is expected to nearly flat at 6.38 billion yen, up 0.9% from the same period last year.

In the most recent three-month period, from November to January (3Q), the consolidated ordinary profit grew 27.5% from the same period last year, reaching 7.28 billion yen. The operating profit margin remained almost flat, changing from 5.4% in the same period last year to 5.5%.

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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
May - Jan, 2022 263,906 11,685 12,367 6,628 188.7 72.5 Mar 3, 2023 J-GAAP
May - Jan, 2023 296,360 14,305 15,050 8,730 248.5 70.4 Mar 1, 2024 J-GAAP
May - Jan, 2024 336,834 12,554 13,619 7,357 210.1 68.1 Mar 10, 2025 J-GAAP
YoY +13.7% -12.2% -9.5% -15.7% -15.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 6,788 193.6 80 Dec 6, 2024 J-GAAP
YoY +15.8% +15.4% +13.5% +10.5% +10.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 10,000 285.2 80 Sep 4, 2024 J-GAAP
YoY +13.4% -5.2% -6.4% -12.3% -12.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Nov - Jan, 2024 121,974 6,682 7,281 4,145 118.3 5.5 Mar 10, 2025 J-GAAP
YoY +18.8% +20.3% +27.5% +19.3% +19.7%

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