Asahi Intelligence Service (9799) Q1 2027 earnings summary

Executive summary

• Net sales for the three months ended June 30, 2026, rose 5.8% year-over-year to ¥4,163 million, with operating profit up 20.7% to ¥323 million and net profit up 19.1% to ¥237 million.

• Revenue growth was driven by increased orders in the automotive sector and enhanced proposal capabilities, despite higher costs from recruitment, training, and wage improvements.

• The company is transitioning to consolidated financial reporting from the second quarter of FY2026, following the acquisition of Think Corporation.

Financial highlights

• Ordinary profit increased 23.7% year-over-year to ¥350 million.

• Basic earnings per share rose to ¥15.56 from ¥12.82 year-over-year.

• Gross profit for the quarter was ¥857 million, up 8.2% year-over-year.

• Net assets per share at June 30, 2026, were ¥796.05.

Outlook and guidance

• Full-year FY2026 (ending March 2027) forecasts remain unchanged: net sales ¥17,500 million (+5.8% YoY), operating profit ¥1,750 million (+6.3%), net profit ¥1,221 million (–4.3%), EPS ¥78.25.

• Dividend forecast for FY2026 is ¥34 per share, unchanged from the previous year.