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Aidma Holdings
Aidma Holdings (7373) investor relations material
Aidma Holdings Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q1 2026 earnings summary14 Jan, 2026
Executive summary
Q1 FY2026 revenue reached ¥3,719 million, up 23.0% year-over-year, with record quarterly revenue and operating profit of ¥835 million, up 25.0% year-over-year.
Net income attributable to shareholders was ¥464 million, up 11.8% year-over-year.
Growth was driven by strong SME demand for digital transformation and sales outsourcing, leveraging sales platform and work innovation services.
Shift to a unit-based business model led to record order numbers for the second consecutive quarter.
Financial highlights
Gross profit for Q1 FY2026 was ¥2,686 million, up from ¥2,032 million year-over-year, with a gross profit margin of 72.2%.
Operating margin was 22.4%, up from 22.1% year-over-year.
EPS for Q1 FY2026 was ¥31.26, up from ¥27.18 year-over-year.
Total assets at quarter-end were ¥10,408 million, down from ¥10,901 million at the previous fiscal year-end.
Net assets increased to ¥7,227 million from ¥7,208 million at the previous year-end.
Outlook and guidance
Full-year FY2026 guidance maintained: revenue ¥17,000 million (+28.1% YoY), operating profit ¥4,000 million (+28.9%), net profit ¥2,300 million (+17.7%), EPS ¥150.20.
Revenue progress rate for the full year is 21.9%, and operating profit progress rate is 20.9%.
Orders and cross-selling initiatives are progressing well, with overall order progress at about 25%.
No changes to previously announced forecasts.
Goodwill amortization impact on future earnings?
What caused the drop in contract liabilities?
SME DX demand: growth outlook for services?
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Latest events from Aidma Holdings
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Next Aidma Holdings earnings date
Q2 202610 Apr, 2026
Aidma Holdings
Next Aidma Holdings earnings date
Q2 202610 Apr, 2026
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