Ai Holdings Corporation
あいホールディングス株式会社
Ticker: 3076 · Updated Sep 25, 2026 15:29
Last Updated
Sep 25, 2026 15:29
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¥ millions · Annual
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Income Statement
Income Statement J-GAAP Consolidated | FY2016 Jun 30, 2017 | FY2017 Jun 30, 2018 | FY2018 Jun 30, 2019 | FY2019 Jun 30, 2020 | FY2020 Jun 30, 2021 | FY2021 Jun 30, 2022 | FY2022 Jun 30, 2023 | FY2023 Jun 30, 2024 | FY2024 Jun 30, 2025 Restated later | FY2025 Jun 30, 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| 50,119 | 54,560 | 51,031 | 43,179 | 46,219 | 47,059 | 46,396 | 49,812 | 66,197 | 85,024 | |
YoY Change | 2.7% | 8.9% | -6.5% | -15.4% | 7.0% | 1.8% | -1.4% | 7.4% | 32.9% | 28.4% |
| 29,653 | 32,900 | 29,519 | 23,072 | 24,502 | 24,686 | 23,574 | 25,033 | 35,853 | 51,458 | |
| 20,465 | 21,659 | 21,511 | 20,106 | 21,716 | 22,373 | 22,821 | 24,779 | 30,343 | 33,565 | |
YoY Change | 2.3% | 5.8% | -0.7% | -6.5% | 8.0% | 3.0% | 2.0% | 8.6% | 22.5% | 10.6% |
| 11,963 | 12,674 | 13,100 | 12,509 | 12,268 | 12,522 | 13,387 | 14,925 | 21,454 | 22,802 | |
| 8,501 | 8,984 | 8,410 | 7,596 | 9,447 | 9,850 | 9,434 | 9,853 | 8,889 | 10,762 | |
YoY Change | 4.4% | 5.7% | -6.4% | -9.7% | 24.4% | 4.3% | -4.2% | 4.4% | -9.8% | 21.1% |
| 484 | 409 | 321 | 408 | 508 | 1,189 | 1,128 | 10,192 | 731 | 1,848 | |
| 86.0 | 102.0 | 93.0 | 70.0 | 76.0 | 191.0 | 42.0 | 190.0 | 613.0 | 76.0 | |
| 8,900 | 9,291 | 8,639 | 7,935 | 9,879 | 10,848 | 10,519 | 19,856 | 9,008 | 12,535 | |
| 119 | 137 | 594 | 37 | 2 | 1,492 | 171 | 1 | 19,290 (Restated in the FY2025 report: 19,212) | 3,919 | |
| 67 | 32 | 1,294 | 1,210 | 517 | 1,353 | 198 | 1,292 | 7,081 | 303 | |
| 8,952 | 9,396 | 7,939 | 6,762 | 9,365 | 10,987 | 10,492 | 18,564 | 21,217 (Restated in the FY2025 report: 21,139) | 16,150 | |
| 2,958 | 3,260 | 2,542 | 2,127 | 3,490 | 3,236 | 2,241 | 2,764 | -66 | 4,190 | |
| 5,993 | 6,135 | 5,397 | 4,634 | 5,874 | 7,750 | 8,251 | 15,799 | 21,284 (Restated in the FY2025 report: 21,206) | 11,960 | |
| 662 | 70 | -249 | -121 | 480 | 2,087 | 999 | 1,742 | -961 | 2,652 | |
| 6,655 | 6,205 | 5,147 | 4,512 | 6,355 | 9,837 | 9,250 | 17,542 | 20,322 (Restated in the FY2025 report: 20,244) | 14,613 |
Notes
- Figures in ¥ millions
- Financial data sourced from official Japanese regulatory disclosures
- Each column header links to its source filing; select a line to see its XBRL elements.
- Each year is shown as filed in that year's own report. Switch to Restated to see a year as the next year's report restated it; restated cells are marked R.
- Displaying 10 of 11 periods
- YoY Change compares each period with the same period a year earlier. A full year's change uses the prior year as that year's own report restates it (cells marked R), so it can differ from the change between the two columns as filed.
- FY = fiscal year, named by the calendar year it starts in; the month in brackets is when it ends (FY2025 ends Mar 2026 for a March year-end). FY2025 (Jun 2026) runs Jul 1, 2025 – Jun 30, 2026.
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