Aidma Holdings, Inc.
Full-Year Financial Presentation for the Fiscal Year Ended August 2026
Revenue was 14.29 hundred million yen, up 7.7% year-over-year and +2.1% versus the revised plan. Operating income was 2.46 hundred million yen, +12.0% versus the revised plan. The reasons for the downward revision included increased unstarted work and receivable risk due to higher orders from sole proprietors and individually operated businesses, and increases in personnel expenses and allowances for doubtful accounts. For fiscal 2027, revenue is expected at 14.0 hundred million yen and operating income at 2.4 hundred million yen.
Key Figures
- Revenue: 14.29 hundred million yen (YoY +7.7%)
- Operating Income: 2.46 hundred million yen (vs. revised plan +12.0%)
- Order Count (Sales + Human Resources): 9,400 cases (YoY +0.3%)
AI要約
Performance Overview
For the fiscal year ended August 2026, consolidated revenue totaled 14.29 hundred million yen, up 7.7% year-over-year and +2.1% versus the revised plan, securing revenue growth. Operating income settled at 2.46 hundred million yen, +12.0% versus the revised plan. With a higher proportion of orders from sole proprietors and individually operated businesses, delays in revenue recognition and increased receivable risk emerged. In response, the company pursued SG&A efficiency in Q4 and normalized allowances for doubtful accounts.
Outlook and Strategy
For the fiscal year ending August 2027, the full-year outlook assumes revenue of 14.0 hundred million yen and operating income of 2.4 hundred million yen. The company plans to recover orders while monetizing prior investments, aiming to maintain an operating margin in the 17% range. As a growth strategy, it will expand services according to scale and demand and promote earlier order-to-revenue recognition centered on a 20-business-day rule.
Revenue Trend
Operating Income Trend
Operating Margin Trend
Revenue Composition
Comparison of Forecast and Actual
Aidma Holdings, Inc.
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