kabutan

Ai Holdings, Jul-Sep (1Q) Ordinary Profit Increases by 90%

Fri Nov 14, 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 November 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2026 (July to September) expanded 2.27 billion yen, an increase 90.2% compared to the same period last year. However, Progress toward the full-year plan of 11.4 billion yen was 20.0%, almost the same as the five-year average of 19.9%.

In the most recent three-month period, from July to September (1Q), the operating profit margin significantly dropped from 15.8% in the same period last year to 10.1%.

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
Jul - Sep, 2023 11,973 2,353 2,695 1,799 38.0 19.0 Nov 14, 2023 J-GAAP
Jul - Sep, 2024 11,222 1,778 1,198 9,818 199.2 31.9 Nov 14, 2024 J-GAAP
Jul - Sep, 2025 20,270 2,039 2,279 4,109 77.1 ー Nov 14, 2025 J-GAAP
YoY +80.6% +14.7% +90.2% -58.1% -61.3%

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
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
Jul - Sep, 2025 20,270 2,039 2,279 4,109 77.1 10.1 Nov 14, 2025 J-GAAP
YoY +80.6% +14.7% +90.2% -58.1% -61.3%

Related Articles