Ain Holdings Co., Ltd. Q1 FY2027 Financial Summary (Japanese GAAP) Consolidated

Overview of performance

In the first quarter of the current fiscal year, consolidated net sales reached 177,120 million yen, posting a substantial year-over-year increase. EBITDA was 10,535 million yen and operating income was 4,613 million yen, both higher than the previous year. Ordinary income was 3,919 million yen, down from the prior year, and net income attributable to owners of the parent was 1,975 million yen, up modestly. The Pharma, Retail, and Other segments contributed to the overall result, maintaining a growth trajectory aligned with the mid-to-long-term vision.

Outlook and impact for investors

The full-year outlook is maintained as current, with no revisions to the earnings forecast for the fiscal year ending April 2027 from the previously disclosed values. As a mid-to-long-term growth strategy, the company aims for the Ambitious Goals 2034 (sales of 1 trillion yen, EBITDA of 100 billion yen, EBITDA margin 10%, ROE 13.5%), and will reinforce ESG initiatives with recalibrated materiality. The plan includes continued preparation and disclosure of earnings summary supplemental materials. Investors should monitor progress on growth plans and ESG initiatives.