Aidma Holdings, Inc.
Financial Summary for the Second Quarter (Interim) of Fiscal Year Ending August 2026 [Japanese GAAP] (Consolidated)
For the second quarter of the fiscal year ending August 2026, net sales were JPY 7,248 million (16.1% Year-over-Year increase), operating income was JPY 1,520 million (2.9% YoY increase), and net income attributable to owners of parent was JPY 832 million (4.4% YoY decrease).
Key Figures
- Net Sales: JPY 7,248 million (16.1% Year-over-Year increase)
- Operating Income: JPY 1,520 million (2.9% Year-over-Year increase)
- Net Income Attributable to Owners of Parent (Interim): JPY 832 million (4.4% Year-over-Year decrease)
AI要約
Overview of Performance
For the consolidated second quarter of the fiscal year ending August 2026, net sales were JPY 7,248 million (16.1% Year-over-Year increase), operating income was JPY 1,520 million (2.9% YoY increase), ordinary income was JPY 1,506 million (1.4% YoY increase), and net income attributable to owners of parent was JPY 832 million (4.4% YoY decrease). Net sales increased due to heightened demand for online sales support and improved sales efficiency driven by advancements in digital marketing and inside sales. Meanwhile, net income declined slightly. The equity ratio improved to 71.0% from 66.0% in the same period last year.
Dividends and Future Outlook
The annual dividend is planned at JPY 30 per share, unchanged from the previous term. The full-year earnings forecast for the fiscal year ending August 2026 anticipates net sales of JPY 17,000 million (28.1% YoY increase), operating income of JPY 4,000 million (28.9% YoY increase), and net income attributable to owners of parent of JPY 2,300 million (17.7% YoY increase), projecting growth in both revenue and profit. There are no revisions to the forecast, and steady demand continues to be expected, primarily from small and medium-sized enterprises aiming to enhance sales efficiency.
