Aidma Holdings (7373) Q1 2026 earnings summary

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.