Aiphone (6718) Q3 2025 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2024, increased 2.9% year-over-year to ¥46,227 million.

• Operating profit declined 36.7% year-over-year to ¥2,531 million, and ordinary profit fell 42.7% to ¥2,587 million.

• Profit attributable to owners of parent decreased 37.3% year-over-year to ¥2,053 million.

• Comprehensive income dropped 41.0% year-over-year to ¥2,992 million.

Financial highlights

• Gross profit rose slightly to ¥19,946 million from ¥19,649 million year-over-year.

• Selling, general and administrative expenses increased to ¥17,415 million from ¥15,652 million year-over-year.

• Earnings per share for the nine months was ¥125.50, down from ¥200.29 year-over-year.

• Total assets as of December 31, 2024, were ¥76,143 million, down from ¥78,416 million as of March 31, 2024.

• Equity ratio improved to 86.4% from 82.8% as of March 31, 2024.

Outlook and guidance

• Full-year net sales forecasted at ¥62,300 million, up 1.6% year-over-year.

• Operating profit projected at ¥4,500 million, ordinary profit at ¥5,000 million, and profit attributable to owners of parent at ¥3,600 million, all reflecting year-over-year declines.

• Earnings per share for the full year forecasted at ¥219.98.

• No revisions to previously announced forecasts.