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Ai Holdings (3076) investor relations material
Ai Holdings Q4 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Net sales rose 28.4% year-over-year to ¥85,024 million for the fiscal year ended June 30, 2026.
Operating profit reached a record, surpassing ¥10 billion, driven by M&A and organic growth, and increased 21.1% year-over-year to ¥11,000 million.
Profit attributable to owners of parent grew 32.9% year-over-year to ¥11,937 million.
Multiple business segments contributed to growth, with security equipment and cutting machines showing strong performance.
Comprehensive income decreased 27.8% year-over-year to ¥14,613 million.
Financial highlights
Earnings per share were ¥224.08, down from ¥405.63 in the previous year.
Return on equity was 10.5%, compared to 22.4% the prior year.
Operating profit margin was 12.7%, slightly down from 13.4% year-over-year.
Equity in earnings of affiliates increased to ¥823 million from ¥415 million year-over-year.
FY2027 forecasts further revenue and profit growth.
Outlook and guidance
FY2027 revenue forecast at ¥86,000 million (+1.1% YoY), with operating profit projected at ¥11,000 million (+2.2% YoY), profit attributable to owners of parent of ¥9,000 million (-24.6% YoY), and EPS of ¥168.94.
Continued focus on M&A and product innovation to drive growth.
Dividend forecast raised to ¥140 per share for FY2027.
- Record profits and strong FY2025 outlook driven by security, design, and M&A integration.3076
Q4 2024 - Net profit soared on a one-time gain, offsetting declines in sales and operating profit.3076
Q1 2025 - Revenue up 30.5% YoY, net income surged, dividend forecast raised to ¥100 per share.3076
Q2 2025 - Revenue up 34% and net income up 20.5% year-over-year, with higher dividend forecast.3076
Q3 2025 - Record profits, strong sales growth, and expansion in security, AI, and decarbonization.3076
Q4 2025 - Record revenue and profit growth driven by Nakayo consolidation, but net profit declined.3076
Q1 2026 - Revenue up 26.2% and net income up 43.7% year-over-year, with record segment profits.3076
Q2 2026 - Strong sales and profit growth, higher dividends, but net income declined on one-time items.3076
Q3 2026
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