Earth Infinity Co.Ltd.
Supplementary Explanation Materials for Q3 FY2026 (July 2026) Financial Results
The third quarter prioritized and intensified investments to expand the customer base. Net sales were ¥5.5 billion, ordinary income was ¥610 million, maintaining a record-high level. Targeting the mid-term goal of ¥10 billion, progress is being made in digital transformation (DX) and AI-enabled customer management efficiency. Beginning interim dividends to enhance shareholder returns.
Key Figures
- Sales: ¥5.5 billion
- Ordinary income: ¥610 million
- Net assets: ¥1,251 million
AI要約
Business overview
The third quarter positioned expanding the customer base as the top priority and reinvested profits generated through the previous quarter into acquiring new customers. As a result, profits were roughly flat versus the prior quarter but remained at a record-high level, achieving a substantial increase in customer numbers and strengthening mid- to long-term earnings foundations. Net sales were reported at ¥5.5 billion and ordinary income at ¥610 million. Going forward, we will advance the sophistication of customer management through DX and AI utilization, balancing profitability and investment efficiency. Our mid-term management goal is to achieve ¥10 billion in revenue, aiming for sustainable growth.
Shareholder returns and financial stability
The shareholder return policy is based on stable dividends, with interim dividends starting this term. The payout ratio is targeted at 50%, prioritizing stable and sustainable dividends that are less affected by short-term fluctuations. On the financial side, net assets increased and the equity ratio improved to 42.4%. Total assets were reported at approximately ¥2.94 billion, and we will continue to improve capital efficiency and strengthen the financial foundation.
Earth Infinity Co., Ltd.
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