AIAI Group Corporation
Notice of Upward Revision to Earnings Guidance
AIAI Group Corporation has revised upward its full-year consolidated earnings guidance for the fiscal year ending March 2027. Net sales were increased from the prior guidance of 26,000 hundred million yen to 30,000 hundred million yen, EBITDA from 2,700 million yen to 3,500 million yen, operating income from 1,200 million yen to 2,000 million yen, and ordinary income from 1,000 million yen to 2,000 million yen. The consolidation of Habii Co., Ltd. as a subsidiary is driving higher-than-expected sales and improvements in consolidated profit items.
Key Figures
- Net Sales: 30,000 hundred million yen
- EBITDA: 3,500 million yen
- Operating Income: 2,000 million yen
AI要約
Overview of the Upward Revision to Earnings Guidance
AIAI Group Corporation has revised upward its full-year consolidated earnings guidance for the fiscal year from April 1, 2026 to March 31, 2027. Under the revised guidance, net sales are increased from the prior projection of 26,000 hundred million yen to 30,000 hundred million yen; EBITDA from 2,700 million yen to 3,500 million yen; operating income from 1,200 million yen to 2,000 million yen; ordinary income from 1,000 million yen to 2,000 million yen; and net income attributable to owners of the parent is projected to improve from 700 million yen to 1,100 million yen, each showing substantial improvement.
Background and Future Impact
Factors driving revenue increases include higher official fees for childcare facilities, improved occupancy rates, growth in therapeutic education facilities, and the expansion of the consolidated scope due to the acquisition of all shares of Habii Co., Ltd., with the above three companies contributing to consolidated results. Although increases in personnel costs and goodwill amortization are expected, overall performance is projected to exceed prior expectations.
AIAI Group Corporation
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