Aidma Holdings, Inc.
Fiscal Year Ending August 2026 Q1 Financial Results Presentation Materials
Net sales for Q1 2026 were 3.72 billion yen (23.0% YoY increase), and operating income was 840 million yen (25.0% YoY increase), marking a new record high. Order volumes also rose significantly, maintaining steady growth.
Key Figures
- Net Sales: 3,719 million yen (YoY +23.0%)
- Operating Income: 835 million yen (YoY +25.0%)
- Order Volume (Sales Support): 1,393 orders (YoY +53.2%)
AI要約
Performance Overview
Net sales for Q1 2026 reached 3,719 million yen, a 23.0% increase YoY, setting a new quarterly record. Operating income was 835 million yen (operating margin 22.4%), up 25.0% YoY, maintaining high profitability. Order volumes increased significantly with sales support orders at 1,393 (53.2% YoY increase) and human resources support orders at 935 (102.4% YoY increase), reflecting steady business expansion. The gross profit margin improved to 72.2%, while SG&A expenses ratio rose to 49.8% YoY due to cost optimization through AI utilization and a temporary increase in allowance for doubtful accounts.
Shareholder Returns and Future Outlook
The dividend forecast is set at 30.00 yen per share as of the end of August 2026, reflecting a stable and sustainable shareholder return policy. The company prioritizes growth investment while balancing internal reserves. Going forward, we will continue promoting the shift to a unit-type business model, aiming for both order expansion and profitability, and have made a smooth start toward achieving full-year performance targets.
