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Ai Holdings, The Current Fiscal Year Net Income Revised Upward by 20%, Raises Record High Profit Forecast

Mon May 26, 2025 5:00 pm JST Revision

3076 Ai Holdings Corporation 【J-GAAP】

Guidance Update Report

Ai Holdings Corporation <3076> [TSE Prime] announced a performance revision after the market closed on May 26th (17:00). The consolidated net income for the fiscal year ending June 2025 has been revised upward 19.7%, from the previous forecast of 17.8 billion yen to 21.3 billion yen (compared to 15.6 billion yen in the previous period), increasing the growth rate from 13.5% to 35.9%, further surpassing the previous forecast of record-high profits for four consecutive terms.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the January to June period (2H) consolidated net income is expected to increase 2.1 times, from the previous forecast of 3.22 billion yen to 6.72 billion yen (compared to 3.37 billion yen in the same period of the previous year), turning to a 99.3% increase in the consolidated net income outlook.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 35,681 6,617 7,567 3,224 60.5 55 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 New 35,681 6,617 7,567 6,724 126.2 55 May 26, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% +108.6% +108.5%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 68,000 10,500 11,317 17,805 334.2 100 Feb 14, 2025 J-GAAP
Jun, 2025 New 68,000 10,500 11,317 21,305 399.9 100 May 26, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% +19.7% +19.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 25,048 4,735 5,647 3,374 71.2 45 Aug 19, 2024 J-GAAP
Jan - Jun, 2025 Guidance 35,681 6,617 7,567 6,724 126.2 55 May 26, 2025 J-GAAP
YoY +42.5% +39.7% +34.0% +99.3% +77.2%

Current Period Guidance

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 Guidance 68,000 10,500 11,317 21,305 399.9 100 May 26, 2025 J-GAAP
YoY +36.5% +6.6% -43.0% +35.9% +20.8%

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