Aiphone Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -8.25% vs 3.35% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -52.92% vs -43.55% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,992.00",
          "val2": "15,250.00",
          "chgp": "-8.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "364.00",
          "val2": "649.00",
          "chgp": "-43.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.00",
          "val2": "3.00",
          "chgp": "-66.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.00",
          "val2": "-1.00",
          "chgp": "-300.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "169.00",
          "val2": "359.00",
          "chgp": "-52.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "6.90%",
          "val2": "27.10%",
          "chgp": "-2.02%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 3.23% vs 16.14% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -22.09% vs 58.59% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "63,316.00",
          "val2": "61,334.00",
          "chgp": "3.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,040.00",
          "val2": "6,248.00",
          "chgp": "-19.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "11.00",
          "val2": "38.00",
          "chgp": "-71.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-50.00",
          "val2": "-128.00",
          "chgp": "60.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,619.00",
          "val2": "4,645.00",
          "chgp": "-22.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.30%",
          "val2": "85.20%",
          "chgp": "-2.49%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

13,992.00

15,250.00

-8.25%

Operating Profit (PBDIT) excl Other Income

364.00

649.00

-43.91%

Interest

1.00

3.00

-66.67%

Exceptional Items

-4.00

-1.00

-300.00%

Consolidate Net Profit

169.00

359.00

-52.92%

Operating Profit Margin (Excl OI)

6.90%

27.10%

-2.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -8.25% vs 3.35% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -52.92% vs -43.55% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

63,316.00

61,334.00

3.23%

Operating Profit (PBDIT) excl Other Income

5,040.00

6,248.00

-19.33%

Interest

11.00

38.00

-71.05%

Exceptional Items

-50.00

-128.00

60.94%

Consolidate Net Profit

3,619.00

4,645.00

-22.09%

Operating Profit Margin (Excl OI)

60.30%

85.20%

-2.49%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 3.23% vs 16.14% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -22.09% vs 58.59% in Mar 2024

All Annual Results