{"id":19115,"date":"2026-01-14T21:18:04","date_gmt":"2026-01-14T12:18:04","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/7373-20260114-01_wp_financial_summary\/"},"modified":"2026-01-14T21:18:04","modified_gmt":"2026-01-14T12:18:04","slug":"7373-20260114-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-7373\/ir\/7373-20260114-01_wp_financial_summary\/","title":{"rendered":"Financial Summary for the First Quarter of the Fiscal Year Ending August 2026 [Japanese GAAP] (Consolidated)"},"content":{"rendered":"<p>For the first quarter of the fiscal year ending August 2026, net sales were 3,719 million yen (23.0% YoY increase), operating income was 835 million yen (25.0% YoY increase), and net income attributable to owners of parent for the quarter was 464 million yen (11.8% YoY increase).<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"7373","jir_company_name":"Aidma Holdings Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-01-14","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/01\/7373-20260114-01.pdf","jir_short_summary":"For the first quarter of the fiscal year ending August 2026, net sales were 3,719 million yen (23.0% YoY increase), operating income was 835 million yen (25.0% YoY increase), and net income attributable to owners of parent for the quarter was 464 million yen (11.8% YoY increase).","jir_summary":"### Summary of Performance\nFor the cumulative first quarter period of the fiscal year ending August 2026, net sales amounted to 3,719,864 thousand yen (23.0% increase YoY), operating income was 835,035 thousand yen (25.0% increase YoY), ordinary income was 827,200 thousand yen (19.6% increase YoY), and net income attributable to owners of parent for the quarter was 464,583 thousand yen (11.8% increase YoY). Amid domestic and international economic conditions, efforts to enhance operational efficiency through digital transformation (DX) and the utilization of generative AI contributed, alongside the expansion of online sales to compensate for the shortage of sales resources for small and medium enterprises.\n\n### Financial Position and Dividend Status\nTotal assets stood at 10,408,032 thousand yen, marking a decrease from the end of the previous period. However, net assets increased to 7,227,778 thousand yen, and the equity ratio rose to 69.3%. The number of issued shares was 15,313,240 shares, with 450,262 treasury shares outstanding at the period end. Dividends are expected to be paid in a lump sum of 30 yen at the fiscal year-end, with no revisions to the latest dividend forecast.\n\n### Full-year Earnings Guidance\nThe full-year earnings guidance for the fiscal year ending August 2026 forecasts net sales of 17,000 million yen (28.1% increase YoY), operating income of 4,000 million yen (28.9% increase YoY), ordinary income of 4,000 million yen (25.3% increase YoY), and net income attributable to owners of parent of 2,300 million yen (17.7% increase YoY). Earnings per share are expected to be 150.20 yen, indicating anticipated continued growth in business results.","jir_financial_highlights":"Net Sales: 3,719 million yen (23.0% increase YoY)\nOperating Income: 835 million yen (25.0% increase YoY)\nOrdinary Income: 827 million yen (19.6% increase YoY)\nNet Income Attributable to Owners of Parent (Quarter): 464 million yen (11.8% increase YoY)\nTotal Assets: 10,408 million yen (Decrease YoY (down 493,238 thousand yen))\nNet Assets: 7,227 million yen (Increase YoY (up 18,787 thousand yen))\nEquity Ratio: 69.3% (Increase YoY (66.0%))\nNumber of Issued Shares (Common Stock): 15,313,240 shares (Unknown)\nNumber of Treasury Shares at Period End: 450,262 shares (Unknown)\nAnnual Dividend (Forecast): 30 yen (Year-end) (Unchanged)\nFull-year Earnings Guidance Net Sales: 17,000 million yen (28.1% increase YoY)\nFull-year Earnings Guidance Operating Income: 4,000 million yen (28.9% increase YoY)\nFull-year Earnings Guidance Net Income Attributable to Owners of Parent: 2,300 million yen (17.7% increase YoY)","jir_category":"","jir_hashtags":"#AidmaHoldings, #FinancialSummary, #JapaneseStocks","jir_key_figures":"Net Sales (Q1): 3,719 million yen (23.0% increase YoY)\nOperating Income (Q1): 835 million yen (25.0% increase YoY)\nNet Income Attributable to Owners of Parent (Quarter): 464 million yen (11.8% increase YoY)","jir_meta_title":"Aidma Holdings First Quarter Financial Summary for FY Ending August 2026: Net Sales Up 23.0%, Operating Income Up 25.0%","jir_meta_description":"Aidma Holdings Co., Ltd. releases its financial summary for the first quarter of the fiscal year ending August 2026, reporting net sales of 3,719 million yen (23.0% YoY increase), operating income of 835 million yen (25.0% increase YoY), and net income of 464 million yen (11.8% increase YoY).","jir_og_title":"Aidma Holdings Announces First Quarter Results for Fiscal 2026","jir_og_description":"Reporting strong performance with net sales up 23.0% and operating income up 25.0%. Dividend forecast set at 30 yen.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Sales Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1 FY2025\\\",\\\"Q1 FY2026\\\",\\\"Full-year FY2026 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[3023,3719,17000],\\\"backgroundColor\\\":\\\"#4e79a7\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Operating Income Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1 FY2025\\\",\\\"Q1 FY2026\\\",\\\"Full-year FY2026 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[668,835,4000],\\\"backgroundColor\\\":\\\"#f28e2b\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"net_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Income Attributable to Owners of Parent Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1 FY2025\\\",\\\"Q1 FY2026\\\",\\\"Full-year FY2026 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Income\\\",\\\"data\\\":[415,464,2300],\\\"backgroundColor\\\":\\\"#e15759\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"equity_ratio_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Equity Ratio Trend (%)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"End FY2025\\\",\\\"End Q1 FY2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Equity Ratio\\\",\\\"data\\\":[66.0,69.3],\\\"borderColor\\\":\\\"#76b7b2\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true,\\\"max\\\":100}}}}\"}]","ir_related_company":17468,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-19115","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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