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ASAHI INTELLIGENCE SERVICE, 7% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Increased Previous Year's Dividend by 2 Yen, Plan to Continue the 34 Yen Policy This Fiscal Year as Well
9799 ASAHI INTELLIGENCE SERVICE CO.,LTD. 【J-GAAP】
Earnings ReportASAHI INTELLIGENCE SERVICE CO.,LTD. <9799> [TSE Std] announced its financial results after the market closed on May 1st (16:30). The ordinary profit (non-consolidated) for the fiscal year ended March 2026 increased by 5.6% from the previous period to 1.70 billion yen. For the fiscal year ending March 2027, the ordinary profit is expected to grow by 6.6% to 1.81 billion yen, marking the third consecutive term of record-high profits. This will be the seventeenth consecutive term of revenue and profit growth.
At the same time, the company increased the annual dividend for the previous term from 32 yen to 34 yen (compared to 46 yen in the prior term), and has decided to continue with a dividend of 34 yen for the current term as well.
In the most recent three-month period, from January to March (4Q), the ordinary profit increased 42.9% from the same period last year, reaching 0.56 billion yen. The operating profit margin significantly improved from 9.4% in the same period last year to 12.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 14,786 | 1,427 | 1,456 | 1,071 | 68.9 | 28 | May 1, 2024 | J-GAAP |
| Mar, 2025 | 15,820 | 1,585 | 1,611 | 1,189 | 76.5 | 32 | May 1, 2025 | J-GAAP |
| Mar, 2026 | 16,548 | 1,645 | 1,702 | 1,276 | 82.4 | 34 | May 1, 2026 | J-GAAP |
| YoY | +4.6% | +3.8% | +5.6% | +7.3% | +7.7% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 16,950 | 1,700 | 1,729 | 1,210 | 78.8 | 32 | May 1, 2025 | J-GAAP |
| Mar, 2026 Results | 16,548 | 1,645 | 1,702 | 1,276 | 82.4 | 34 | May 1, 2026 | J-GAAP |
| Revision Rate | -2.4% | -3.2% | -1.6% | +5.5% | +4.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 8,117 | 714 | 740 | 539 | 34.7 | 16 | Nov 5, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 8,550 | 729 | 760 | 520 | 34.0 | 17 | May 1, 2026 | J-GAAP |
| YoY | +5.3% | +2.1% | +2.7% | -3.5% | -2.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 15,820 | 1,585 | 1,611 | 1,189 | 76.5 | 32 | May 1, 2025 | J-GAAP |
| Mar, 2026 | 16,548 | 1,645 | 1,702 | 1,276 | 82.4 | 34 | May 1, 2026 | J-GAAP |
| Mar, 2027 Guidance | 17,500 | 1,750 | 1,814 | 1,221 | 79.7 | 34 | May 1, 2026 | J-GAAP |
| YoY | +5.8% | +6.4% | +6.6% | -4.3% | -3.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 4,110 | 385 | 392 | 346 | 22.3 | 9.4 | May 1, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,936 | 267 | 283 | 199 | 12.8 | 6.8 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,181 | 447 | 457 | 340 | 21.9 | 10.7 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,143 | 386 | 402 | 320 | 20.6 | 9.3 | Feb 9, 2026 | J-GAAP |
| Jan - Mar, 2026 | 4,288 | 545 | 560 | 417 | 26.9 | 12.7 | May 1, 2026 | J-GAAP |
| YoY | +4.3% | +41.6% | +42.9% | +20.5% | +20.9% |
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