Aiphone (6718) Q3 2026 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2025, were ¥44,202 million, down 4.4% year-over-year.

• Operating profit declined 61.0% year-over-year to ¥988 million.

• Profit attributable to owners of parent fell 50.1% year-over-year to ¥1,024 million.

• Comprehensive income rose 24.7% year-over-year to ¥3,730 million, driven by gains in other comprehensive income.

Financial highlights

• Gross profit for the nine months was ¥18,489 million, down from ¥19,946 million year-over-year.

• Ordinary profit decreased 56.5% year-over-year to ¥1,125 million.

• Basic earnings per share dropped to ¥62.59 from ¥125.50 year-over-year.

• Total assets increased to ¥80,665 million as of December 31, 2025, from ¥77,037 million at March 31, 2025.

• Equity-to-asset ratio was 84.8% as of December 31, 2025.

Outlook and guidance

• Full-year net sales forecast for FY ending March 31, 2026, is ¥62,500 million, a 1.3% decrease year-over-year.

• Operating profit is projected at ¥2,800 million, down 26.6% year-over-year.

• Profit attributable to owners of parent is forecast at ¥2,500 million, with basic EPS of ¥152.75.

• Dividend forecast remains unchanged at ¥130 per share for the full year.