AIAI Group Corporation
AIAI Group Corporation – Quarterly (Interim) Financial Summary
Interim revenue was 12,832,442 thousand yen, up 86.6% year-over-year; operating income was 717,536 thousand yen (+85.1%); ordinary income was 733,852 thousand yen (+108.5%); interim net income attributable to owners of parent was 338,095 thousand yen (+36.7%). Goodwill increase and subsidiary consolidations reflected due to expanded consolidation scope. Full-year 2027 forecast revised upward. Dividend forecast also revised.
Key Figures
- Revenue: 12,832,442 thousand yen (Up 86.6% year-over-year)
- Operating Income: 717,536 thousand yen (Up 85.1% year-over-year)
- Interim Net Income: 338,095 thousand yen (Up 36.7% year-over-year)
AI要約
Overview of Business Performance
During this interim period, the consolidation scope expanded due to the opening of new licensed nursery schools and the acquisition of Habi Co. as a subsidiary. As a result, revenue achieved a significant increase year-over-year, and operating income, ordinary income and net income also grew markedly. There is a single reportable segment, so no segment-by-segment disclosure is provided.
Outlook and Financial Position
The full-year forecast for the fiscal year ending March 2027 has been revised upward. The dividend forecast has also been revised. Cash and cash equivalents at the end of the interim period amounted to approximately 2,049 million yen, total assets were approximately 27,265 million yen, and the equity ratio was 13.3%, reflecting soundness. Liabilities show a slight declining trend associated with the expansion of the consolidation scope.
AIAI Group Corporation
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