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Avary Holding (002938) investor relations material
Avary Holding Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for Q1 2026 was ¥7.99 billion, down 1.25% year-over-year; net profit attributable to shareholders was ¥462.74 million, down 5.21% year-over-year.
Cash flow from operating activities increased 23.63% year-over-year to ¥3.10 billion.
Significant investments and capital increases were made in overseas subsidiaries and a domestic subsidiary to support business expansion.
Financial highlights
Operating income: ¥7.99 billion, down 1.25% year-over-year.
Net profit attributable to shareholders: ¥462.74 million, down 5.21% year-over-year.
Net profit excluding non-recurring items: ¥325.69 million, down 31.85% year-over-year.
Basic and diluted EPS: ¥0.20, down from ¥0.21 year-over-year.
Total assets at quarter-end: ¥50.60 billion, up 3.59% from year-end 2025.
Outlook and guidance
Increased R&D and sales expenses indicate ongoing investment in product development and market expansion.
- 2025 revenue up 11.4% to ¥39.15B, net profit up 3.25%, with strong AI and automotive PCB growth.002938
Q4 202531 Mar 2026 - Revenue and profit rose double digits year-over-year amid sector recovery and AI momentum.002938
Q4 202418 Dec 2025 - Nine-month revenue and net profit rose strongly year-over-year, with higher inventory and investments.002938
Q3 202531 Oct 2025 - Net profit jumped 57.22% year-over-year on strong AI and electronics demand, with robust global expansion.002938
Q2 202513 Aug 2025 - Q3 revenue and profit rose over 15% year-over-year, with strong R&D and strategic investments.002938
Q3 202413 Jun 2025 - Revenue up 13.79% to ¥13.13B, net profit ¥784M, strong AI/consumer PCB growth.002938
Q2 202413 Jun 2025 - Revenue up 20.94% year-over-year, but net profit declined 1.83% in Q1 2025.002938
Q1 20256 Jun 2025
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