Q1 FY2027 Financial Results | Sales of ¥2,163 million (+2.5%)

Performance Overview

In the first quarter of FY2027, AI-IR Japan Holdings recorded sales of ¥2,163 million (+2.5%), operating profit of ¥909 million (+3.9%), ordinary income of ¥912 million (+3.6%), and net income of ¥617 million (+1.3%), maintaining steady performance. The increase in sales was driven by growth in activist response PA and FA services. Revenue composition includes IR/SR consulting at 96.8%, disclosure consulting at 2.5%, and databases and others at 0.7%. Total assets amount to ¥7,964 million, with a shareholder equity ratio of 81.2%, equating to net assets of ¥6,469 million. Dividends are undecided but likely to be determined based on future performance trends.

Future Outlook and Corporate Activities

Although the full-year earnings forecast for FY2027 is currently difficult to estimate reasonably, the company will continue to focus on capital markets dynamics and activist response, enhancing shareholder dialogue and consulting services. It will also persist in initiatives to improve capital policy and stock liquidity, aiming to contribute to the healthy development of capital markets. The growth strategy includes increasing large-scale projects and expanding securities agency services.