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Aidma Holdings (7373) investor relations material
Aidma Holdings Q4 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
FY26 revenue rose 7.7% YoY to ¥14,295m; operating profit fell 20.6% to ¥2,463m, but exceeded the revised plan by 12.0%.
Tighter order recognition and collection controls prioritized verified demand and service starts; 95% of recent orders began support within 20 business days.
Financial highlights
FY26 ordinary profit was ¥2,472m, down 22.6% YoY; net income was ¥1,551m, down 20.6%.
Revenue exceeded the revised ¥14,000m plan by 2.1%; operating profit beat the ¥2,200m plan by 12.0%, and net income beat the ¥1,200m plan by 29.3%.
Gross profit increased to ¥9,840m from ¥9,270m; SG&A rose to ¥7,377m from ¥6,167m, reflecting higher personnel costs, bad-debt provisions and goodwill amortization.
Operating cash flow was ¥1,951m versus ¥2,480m; investing and financing cash outflows were ¥341m and ¥977m. Year-end cash rose ¥633m to ¥5,983m.
Outlook and guidance
FY27 guidance: revenue ¥14,000m, down 2.1%; operating profit ¥2,400m, down 2.6%; ordinary profit ¥2,400m, down 2.9%; net income ¥1,350m, down 13.0%.
Sales support revenue is forecast to rise 1.3% to ¥8,812m; human resources support to fall 7.9% to ¥4,537m; other revenue to decline 3.4% to ¥651m.
FY27 order recovery plan builds from Q4 levels in H1 and targets prior-year levels in H2; planned orders are 4,841 for sales support and 2,823 for human resources support.
Targets include 60,000 new sales meetings, a 12% new-order rate and 40% proposal-to-order conversion for additional or continuing services, versus FY26 actuals of 48,000, 10% and 25%.
FY27 EPS is forecast at ¥93.62; annual dividend forecast is ¥30 per share.
- Revenue up 12.6% YoY, profit down, guidance revised, share buyback and dividend planned.7373
Q3 2026 - Revenue up 16.1% YoY, operating profit up, net income down 4.4%, outlook steady.7373
Q2 2026 - Record Q1 growth, strategic acquisitions, and guidance reaffirmed for FY2026.7373
Q1 2026 - Record revenue and profit growth, strategic acquisitions, and strong outlook for further expansion.7373
Q4 2025 - Record revenue and profit growth fueled by AI, robust demand, and strategic acquisitions.7373
Q3 2025 - Double-digit growth and strategic acquisitions set the stage for further expansion.7373
Q4 2024 - Revenue up 17% YoY, net income down 21.8%, Unique Career acquired, unit-based model drives growth.7373
Q3 2024 - Record growth, AI efficiency, and a strategic acquisition drive a robust outlook.7373
Q2 2025 - Q1 FY2025 saw 20%+ revenue and profit growth, with Kozure acquisition and share buyback announced.7373
Q1 2025
Next Aidma Holdings earnings date
Next Aidma Holdings earnings date
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