Ai HoldingsAi Holdings Corporation3076東証プライム卸売業FY ending Jun 2026, consolidated, J-GAAP

Ai Holdings FY ending Jun 2026 results

About 32% of Ai Holdings's sales come from Telecommunications, with Security Equipment and Other making up much of the rest.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +28.4% from the prior year, operating profit +21.1%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +28.4% · profit +21.1%, calculated from disclosed figures.

Operating leverage: 0.74× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2025 → FY ending Jun 2026

Revenue
+28.4%¥66.2B → ¥85B
Gross profit
+10.6%¥30.3B → ¥33.6B
Operating income
+21.1%¥8.89B → ¥10.8B
Net income attributable to owners
-43.7%¥21.2B → ¥11.9B
Operating cash flow
+41.3%¥7.65B → ¥10.8B
Free cash flow
+125.5%¥3.94B → ¥8.88B

Where the money goes

FY ending Jun 2025 → FY ending Jun 2026

Where ¥100 of sales goes

For every ¥100 Ai Holdings sells, how much goes where, and how much is kept.

FY ending Jun 2026
Cost of sales
¥60
SG&A
¥27
Operating profit
¥13
Net profit kept
¥14

Annual margin trends

Gross margin39.5%
FY ending Jun 2021: 47.0%47.0%FY ending Jun 2022: 47.5%47.5%FY ending Jun 2023: 49.2%49.2%FY ending Jun 2024: 49.7%49.7%FY ending Jun 2025: 45.8%45.8%FY ending Jun 2026: 39.5%39.5%FY21FY22FY23FY24FY25FY26
Operating margin12.7%
FY ending Jun 2021: 20.4%20.4%FY ending Jun 2022: 20.9%20.9%FY ending Jun 2023: 20.3%20.3%FY ending Jun 2024: 19.8%19.8%FY ending Jun 2025: 13.4%13.4%FY ending Jun 2026: 12.7%12.7%FY21FY22FY23FY24FY25FY26
Net margin14.0%
FY ending Jun 2021: 12.7%12.7%FY ending Jun 2022: 16.4%16.4%FY ending Jun 2023: 17.8%17.8%FY ending Jun 2024: 31.5%31.5%FY ending Jun 2025: 32.0%32.0%FY ending Jun 2026: 14.0%14.0%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jun 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第20期(2025/07/01-2026/06/30)

    ID S100Z45U2026-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2024/07/01-2025/06/30)

    ID S100WRM22025-09-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2023/07/01-2024/06/30)

    ID S100UG612024-09-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第17期(2022/07/01-2023/06/30)

    ID S100RYLF2023-10-03Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第16期(令和3年7月1日-令和4年6月30日)

    ID S100PB7F2022-10-06Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(令和2年7月1日-令和3年6月30日)

    ID S100MHSY2021-09-28Open

Extracted from XBRL: 52 / Derived from other figures: 1

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Other periods

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