kabutan

AIN HOLDINGS, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 20%, Exceeded Record Profit Forecast

Thu Sep 11, 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 September 11th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending April 2026 (May to July) expanded 4.25 billion yen, an increase 43.4% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 19.9%, from the previous forecast of 22.1 billion yen to 26.5 billion yen (compared to 18.0 billion yen in the previous period), increasing the growth rate from 22.2% to 46.6%. The company has further increased its previous forecast of record profits for the first time in two years.

At the same time, the May to October period (first half) consolidated ordinary profit has been revised upward 0.6%, from the previous forecast of 8.94 billion yen to 9.00 billion yen (compared to 6.33 billion yen in the same period of the previous year), increasing the growth rate from 41.1% to 42.0%.

In the most recent three-month period, from May to July (1Q), the operating profit margin improved from 2.7% in the same period last year to 3.2%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
May - Jul, 2023 94,654 3,610 3,881 2,140 60.9 41.6 Sep 1, 2023 J-GAAP
May - Jul, 2024 103,603 2,757 2,969 1,642 46.9 46.8 Sep 4, 2024 J-GAAP
May - Jul, 2025 132,969 4,254 4,259 1,930 55.0 47.3 Sep 11, 2025 J-GAAP
YoY +28.3% +54.3% +43.4% +17.5% +17.3%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2025 Prev 257,810 8,835 8,943 4,820 137.3 0 Jun 5, 2025 J-GAAP
May - Oct, 2025 New 300,210 9,620 9,000 4,900 139.6 0 Sep 11, 2025 J-GAAP
Revision Rate +16.4% +8.9% +0.6% +1.7% +1.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2026 Prev 522,000 21,860 22,100 11,450 326.2 80 Jun 5, 2025 J-GAAP
Apr, 2026 New 646,000 28,300 26,500 13,500 384.6 80 Sep 11, 2025 J-GAAP
Revision Rate +23.8% +29.5% +19.9% +17.9% +17.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 214,860 5,872 6,338 3,212 91.8 0 Dec 6, 2024 J-GAAP
May - Oct, 2025 Guidance 300,210 9,620 9,000 4,900 139.6 0 Sep 11, 2025 J-GAAP
YoY +39.7% +63.8% +42.0% +52.6% +52.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2024 399,824 20,432 21,377 11,401 324.6 80 Jun 6, 2024 J-GAAP
Apr, 2025 456,804 16,871 18,080 9,261 264.3 80 Jun 5, 2025 J-GAAP
Apr, 2026 Guidance 646,000 28,300 26,500 13,500 384.6 80 Sep 11, 2025 J-GAAP
YoY +41.4% +67.7% +46.6% +45.8% +45.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Feb - Apr, 2025 119,970 4,317 4,461 1,904 54.3 3.6 Jun 5, 2025 J-GAAP
May - Jul, 2025 132,969 4,254 4,259 1,930 55.0 3.2 Sep 11, 2025 J-GAAP
YoY +28.3% +54.3% +43.4% +17.5% +17.3%

Related Articles