Airman (6364) investor relations material

Executive summary

• Net sales for the three months ended June 30, 2026, increased by 3.7% year-over-year to ¥13,743 million.

• Operating profit rose 50.9% year-over-year to ¥2,437 million, and ordinary profit increased 67.9% to ¥2,589 million.

• Profit attributable to owners of parent surged 63.3% year-over-year to ¥1,781 million.

• Comprehensive income grew 71.2% year-over-year to ¥2,337 million.

Financial highlights

• Gross profit for the quarter was ¥4,574 million, up from ¥3,636 million year-over-year.

• Basic earnings per share for the quarter was ¥66.11, compared to ¥39.67 in the prior year.

• Total assets as of June 30, 2026, were ¥67,780 million, up from ¥65,690 million at the previous fiscal year-end.

• Net assets increased to ¥46,109 million from ¥45,188 million as of March 31, 2026.

Outlook and guidance

• Full-year net sales forecast for the fiscal year ending March 31, 2027, is ¥60,200 million, an 8.3% increase year-over-year.

• Operating profit is projected at ¥8,300 million (up 15.5%), and profit attributable to owners of parent at ¥6,000 million (up 7.2%).

• Basic earnings per share forecast for the full year is ¥222.73.

• Dividend forecast remains unchanged at ¥72.00 per share for the fiscal year.