Aiphone Co.,Ltd.
Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)
For the third quarter of the fiscal year ending March 2026, net sales were 44,202 million yen (down 4.4% YoY), operating income was 988 million yen (down 61.0% YoY), and net income attributable to owners of parent was 1,024 million yen (down 50.1% YoY).
Key Figures
- Net Sales: 44,202 million yen (down 4.4% YoY)
- Operating Income: 988 million yen (down 61.0% YoY)
- Net Income Attributable to Owners of Parent: 1,024 million yen (down 50.1% YoY)
AI要約
Performance Overview
During the consolidated cumulative period of the third quarter of the fiscal year ending March 2026 (April 1, 2025 to December 31, 2025), net sales were 44,202 million yen (down 4.4% YoY), operating income was 988 million yen (down 61.0% YoY), ordinary income was 1,125 million yen (down 56.5% YoY), and net income attributable to owners of parent was 1,024 million yen (down 50.1% YoY). The main factors behind the profit decline are the decrease in net sales, a decline in the sales composition ratio of high-margin overseas markets, and increased investments in research and development and human resources.
Segment Performance
Net sales in the Japan segment were 37,591 million yen (down 8.1% YoY), and operating income was 227 million yen (down 89.1% YoY). The detached housing market saw sales increase due to a surge in demand ahead of price revisions, but the collective housing market declined due to decreased new housing starts and delivery delays. The care market experienced sales growth driven by increased renewal demand. The North America segment recorded a significant decrease in local currency terms, with sales of 7,265 million yen (down 18.7% YoY) in yen terms, and operating income turned positive at 183 million yen. The Europe segment reported sales of 3,105 million yen (down 5.7% YoY) and operating income of 6 million yen (in the black). Production bases in Thailand and Vietnam saw sales increase but operating income either decreased or showed slight growth.
Financial Condition and Dividend
Total assets stood at 80,665 million yen (an increase of 3,627 million yen from the end of the previous consolidated fiscal year), liabilities were 12,296 million yen (an increase of 2,022 million yen), and net assets were 68,368 million yen (an increase of 1,605 million yen). There is no change to the dividend forecast, with an annual dividend of 130 yen planned (interim dividend of 50 yen, year-end dividend of 80 yen).
Revision of Earnings Guidance
The full-year earnings guidance for the fiscal year ending March 2026 has been revised from the projection announced on May 8, 2025. For details, please refer to the notice titled 'Notice Regarding Revision of Earnings Guidance' released on the same date. Any future changes to earnings guidance will be promptly announced.
