Ai Holdings Corporation
Consolidated Financial Results for the Six Months Ended June 2026 (Japanese GAAP) (Consolidated)
Consolidated net sales for the six months ended June 2026 exceed 85.0 billion yen, up 28.4% YoY; operating income exceeds 10.7 billion yen; ordinary income exceeds 12.5 billion yen; net income attributable to owners of the parent is 11.9 billion yen, down 43.7% YoY. For the year ending June 2027, sales are expected to be 86.0 billion yen, operating income 11.0 billion yen, and net income 9.0 billion yen. Dividends are planned at 125 yen per share ( interim 55 yen, year-end 70 yen). Segment-wise, security devices performed well, with other segments such as information and communication also solid.
Key Figures
- Sales: 85,024百万円 (YoY +28.4%)
- Operating income: 10,762百万円 (YoY +21.1%)
- Net income attributable to owners of the parent: 11,937百万円 (YoY △43.7%)
AI要約
Overview of Results
The six months ended June 2026 results show net sales of 85,024 million yen (up 28.4% YoY) and operating income of 10,762 million yen (up 21.1%), with ordinary income of 12,535 million yen (up 39.2%), continuing an earnings-uptrend. However, net income attributable to owners of the parent was 11,937 million yen (down 43.7% YoY), with net income growth more restrained. By segment, security devices performed well; for the next year, expected net sales are 86,000 million yen, operating income 11,000 million yen, and net income 9,000 million yen. Dividends are planned at 125 yen per share for the year (interim 55 yen, year-end 70 yen).
Shareholder Returns / Financial Soundness
The dividend policy is to provide two payments per year (interim and year-end), based on either DOE of 6% or a payout ratio of 50%, whichever is higher. As part of this policy, an interim and year-end payout of 70 yen per share is to be considered, making annual 125 yen. The equity ratio stands at 80.8%, indicating strong financial stability. For the fiscal year ending June 2027, the approach is to strengthen the business and pursue synergies to improve profitability.
Ai Holdings Co., Ltd.
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