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Ai Holdings, 27% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 Yen

Tue Aug 19, 2025 3:30 pm JST Earnings

3076 Ai Holdings Corporation 【J-GAAP】

Earnings Report

Ai Holdings Corporation <3076> [TSE Prime] announced its financial results after the market closed on August 19th (15:30). The consolidated ordinary profit for the fiscal year ended June 2025 dropped by 54.6% from the previous period to 9.00 billion yen. For the fiscal year ending June 2026, the consolidated ordinary profit is expected to recover to 26.6% to 11.4 billion yen. This will be the third consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 110 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from April to June (4Q), the consolidated ordinary profit dropped to 1.66 billion yen, a 38.1% decrease compared to the same period last year. The operating profit margin significantly dropped from 17.1% in the same period last year to 9.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 46,396 9,434 10,519 8,243 174.1 80 Aug 18, 2023 J-GAAP
Jun, 2024 49,812 9,853 19,856 15,681 331.1 90 Aug 19, 2024 J-GAAP
Jun, 2025 66,197 8,889 9,008 21,280 407.1 100 Aug 19, 2025 J-GAAP
YoY +32.9% -9.8% -54.6% +35.7% +23.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Guidance 68,000 10,500 11,317 21,305 399.9 100 May 26, 2025 J-GAAP
Jun, 2025 Results 66,197 8,889 9,008 21,280 407.1 100 Aug 19, 2025 J-GAAP
Revision Rate -2.7% -15.3% -20.4% -0.1% +1.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 32,319 3,883 3,750 14,581 284.3 45 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance ー ー ー ー － 55 Aug 19, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 49,812 9,853 19,856 15,681 331.1 90 Aug 19, 2024 J-GAAP
Jun, 2025 66,197 8,889 9,008 21,280 407.1 100 Aug 19, 2025 J-GAAP
Jun, 2026 Guidance 90,000 10,700 11,400 10,300 193.3 110 Aug 19, 2025 J-GAAP
YoY +36.0% +20.4% +26.6% -51.6% -52.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 12,096 2,074 2,688 1,354 28.6 17.1 Aug 19, 2024 J-GAAP
Jul - Sep, 2024 11,222 1,778 1,198 9,818 199.2 15.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 21,097 2,105 2,552 4,763 92.9 10.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 18,238 3,509 3,595 2,678 51.6 19.2 May 14, 2025 J-GAAP
Apr - Jun, 2025 15,640 1,497 1,663 4,021 76.9 9.6 Aug 19, 2025 J-GAAP
YoY +29.3% -27.8% -38.1% +197.0% +169.1%

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