AIAI Group Corporation
Fiscal Year Ending March 2027 Q2 Financial Presentation
With MPJ consolidated, revenue reached 12,832 hundred million yen, an 86.6% increase year-over-year. Increased goodwill amortization due to acquisitions such as Habi increased expenses, but growth in existing businesses like AIAI NURSERY and AIAI PLUS absorbed the impact. Cash decreased to 2,048 million yen at the end of Q2. Full-year FY2027 earnings guidance was revised upward, with revenue increased from 26,000 hundred million yen to 30,000 hundred million yen.
Key Figures
- Revenue: 12,832 hundred million yen (Year-over-Year +86.6%)
- Operating Income: 717 million yen (Year-over-Year +85.1%)
- Interim Net Income: 338 million yen (Year-over-Year +36.7%)
AI要約
Summary of Results
Revenue increased significantly year-over-year due to the contribution from MPJ consolidation, and growth in existing businesses such as AIAI NURSERY and AIAI PLUS supported improved profitability. Although goodwill amortization increased and M&A-related expenses had an impact, overall growth remained solid. In the most recent quarter, cash and cash equivalents at period-end decreased.
Outlook and Shareholder Returns
The full-year forecast was revised upward, with revenue increased from 26,000 hundred million yen to 30,000 hundred million yen. The company plans to absorb the impact of higher personnel expenses and goodwill amortization and aims to grow EBITDA and profits. For shareholder returns, the company indicated it will flexibly consider annual dividends and share buybacks.
Revenue Trend
Operating Income Trend
EBITDA Trend
Net Income Attributable to Owners of Parent (interim) Trend
Revenue by Segment
Cash and Deposits Trend
AIAI Group Corporation
Company overview · Stock price · Financial data · All IR
