AMIYA (4258) Q1 2026 earnings summary

Executive summary

• Achieved record quarterly profit with Q1 net sales of ¥1,762 million, up 26.8% year-over-year, driven by strong demand for crisis management investments and subscription-based revenue growth, despite absorbing one-time costs such as office deposit amortization and COVID-related inventory write-downs.

• Operating profit rose 23.1% to ¥347 million compared to the same quarter last year.

• Profit attributable to owners of parent increased 15.8% to ¥278 million year-over-year.

• Acquired a domestic manufacturing company to strengthen supply chain and expand into industrial security, with expected revenue and ARR contributions from next fiscal year.

Financial highlights

• Q1 revenue rose to ¥1,762 million, up 26.8% year-over-year; operating profit reached ¥347 million, up 23.1%; net profit attributable to shareholders was ¥227 million, up 14.2%.

• Ordinary profit for Q1 2026 was ¥331 million, up 19.0% year-over-year.

• Comprehensive income for Q1 2026 was ¥215 million, a 12.5% increase year-over-year.

• Basic earnings per share for Q1 2026 was ¥27.19, up from ¥24.13 in Q1 2025 (adjusted for stock split).

• Annual recurring revenue (ARR) increased 30% year-over-year to ¥4,022 million.

Outlook and guidance

• Q1 progress rates: revenue 25.2%, operating profit 29.0%, net profit 26.8% of full-year forecasts.

• Full-year 2026 net sales forecast is ¥7,002 million, up 18.0% year-over-year.

• Operating profit for 2026 is projected at ¥1,200 million, up 14.1% year-over-year.

• Profit attributable to owners of parent is forecast at ¥850 million, up 13.3% year-over-year.

• Continued investment in R&D and sales promotion, especially for SASE products, to drive future growth.