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Ai Holdings, First Half Ordinary Profit Increases by 45%

Mon Feb 16, 2026 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 February 16th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2026 (July to December) expanded 5.43 billion yen, an increase 44.9% compared to the same period last year. However, Progress toward the full-year plan of 11.4 billion yen was 47.6%, also falling below the five-year average of 51.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (second half) is expected to grow 13.5% from the same period last year, reaching 5.96 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 23.6% from the same period last year, reaching 3.15 billion yen. The operating profit margin improved from 10.0% in the same period last year to 12.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2023 24,764 5,118 14,209 12,307 259.9 71.6 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 32,319 3,883 3,750 14,143 275.8 41.6 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 40,778 4,645 5,432 6,180 116.0 47.6 Feb 16, 2026 J-GAAP
YoY +26.2% +19.6% +44.9% -56.3% -57.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Guidance ー ー ー ー － 55 Aug 19, 2025 J-GAAP
Jul - Dec, 2025 Results 40,778 4,645 5,432 6,180 116.0 55 Feb 16, 2026 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 33,878 5,006 5,258 7,137 136.6 55 Aug 19, 2025 J-GAAP
Jan - Jun, 2026 Guidance 49,222 6,055 5,968 4,120 77.3 55 Feb 16, 2026 J-GAAP
YoY +45.3% +21.0% +13.5% -42.3% -43.4%

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
Oct - Dec, 2024 21,097 2,105 2,552 4,325 84.3 10.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 18,238 3,509 3,595 3,116 60.0 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
Oct - Dec, 2025 20,508 2,606 3,153 2,071 38.9 12.7 Feb 16, 2026 J-GAAP
YoY -2.8% +23.8% +23.6% -52.1% -53.9%

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