Ai Holdings (3076) Q2 2026 earnings summary

Executive summary

• Achieved profitability for two newly consolidated subsidiaries through M&A, with both Iwasaki Tsushinki and Nakayo turning positive.

• Group-wide revenue and profit growth, with several segments hitting record highs.

• Net sales for the six months ended December 31, 2025, rose 26.2% year-over-year to ¥40,778 million.

• Operating profit increased 19.6% year-over-year to ¥4,645 million.

• Ordinary profit grew 44.8% year-over-year to ¥5,432 million.

Financial highlights

• Revenue for the first half: ¥40,778 million, up 26.2% year-over-year.

• Operating income: ¥4,645 million, up 19.6% year-over-year.

• Ordinary income: ¥5,432 million, up 44.8% year-over-year.

• Net income: ¥6,180 million, up 43.7% year-over-year; excluding negative goodwill, net income rose 23.3%.

• Comprehensive income for the period was ¥7,167 million, down 48.8% year-over-year.

Outlook and guidance

• Full-year net sales forecast for fiscal year ending June 30, 2026, is ¥90,000 million, up 36.0% year-over-year.

• Operating profit is projected at ¥10,700 million, up 20.4% year-over-year.

• Profit attributable to owners of parent is forecast at ¥10,300 million, up 51.6% year-over-year.

• Annual dividend forecast of ¥110 per share for FY2026.

• New dividend policy: payout based on the higher of DOE 6% or 50% payout ratio.