AINAVO HOLDINGS (7539) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 FY2026 was ¥23,705 million, up 1.0% year-over-year, with gross profit up 8.6% and gross margin improving by 1.1 points.

• Operating profit declined 4.6% to ¥634 million and ordinary profit fell 3.4% to ¥725 million, mainly due to an 11.8% increase in SG&A expenses.

• Net income attributable to shareholders rose 1.2% to ¥444 million year-over-year.

• New consolidated subsidiary contributed ¥1.6 billion in sales and ¥90 million in operating profit.

Financial highlights

• Gross profit increased to ¥3,726 million from ¥3,430 million year-over-year.

• SG&A expenses rose to ¥3,092 million from ¥2,765 million year-over-year.

• EPS for Q1 was ¥19.13, up from ¥18.98 in the prior year.

• Comprehensive income for Q1 was ¥539 million, up from ¥477 million year-over-year.

Outlook and guidance

• Full-year revenue forecast remains at ¥98,500 million, up 6.7% year-over-year.

• Operating profit forecast is ¥2,600 million (+17.1%), ordinary profit ¥2,100 million (–8.8%), and net income ¥1,600 million (–4.7%).

• No changes to previously announced guidance.