Komori
Earnings247AAi ROBOTICS INC.Materials and Chemicals

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated)

For the fiscal year ended March 2026, revenue increased 106.7% year on year and operating profit increased 53.3%, resulting in higher revenue and profit. For the fiscal year ending March 2027, on a consolidated basis reflecting the acquisition of 株式会社BJC, revenue is projected at ¥56.0 billion–¥60.0 billion and operating profit at ¥7.5 billion–¥10.0 billion.

Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
106.7
Year-on-year increase in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales29,359¥ millionYear on year +106.7%
Operating profit3,802¥ millionYear on year +53.3%
Ordinary income3,780¥ millionYear on year +56.0%
Net income attributable to owners of the parent2,654¥ millionYear on year +55.9%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Net income per share¥43.43
Operating Margin13.0%
Financial position at period-end
Total assets18,431¥ million
of which net assets 6,049 ¥ millionEquity ratio 32.8%vs. prior year-end -14.7pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating-5,880
Investment-492
Financials+6,417
Net change+45

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥3,987 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesForecast value 56,000~60,000 / Year-on-year change 90.7–104.4% increase
Operating profitForecast value 7,500~10,000 / Year-on-year change 97.2–163.0% increase
Ordinary incomeNot disclosed
Net incomeForecast value 5,900~7,400 / Year-on-year change 122.2–178.7% increase / Notes Adjusted net income
Annual Dividend Forecast¥0.00 → ¥0.00
Factors Behind Changes in Business Performance

Firm domestic demand and the boost from inbound demand, the appointment of an ambassador for “Yunth,” expanded products and strengthened sales for “Brighte,” and the launch and expanded sales of “Straine.”

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsEffective 1 April 2026, the company acquired all shares of 株式会社BJC and made it a wholly owned subsidiary. The acquisition consideration was ¥25,550,122 thousand, and acquisition-related costs were ¥245,436 thousand.
Depreciation and amortization¥70,710 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (audience: Not disclosed)
Issued Shares at Period-End64,900,000 shares
Treasury Shares at Period-End124 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Net Sales¥29,359 million (YoY +106.7%)
Operating profit¥3,802 million (YoY +53.3%)
Ordinary income¥3,780 million (YoY +56.0%)
Profit attributable to owners of the parent¥2,654 million (YoY +55.9%)
Net income per share¥43.43
Operating Margin13.0%
Equity ratioEnd of the current fiscal period 32.8% / End of previous period 47.5%
Total assets¥18,431 million
Net assets¥6,049 million
Cash flows from operating activities¥-5,880 million
Cash flows from investing activities¥-492 million
Cash flows from financing activities¥6,417 million
Cash and cash equivalents at end of period¥3,987 million
Full-year earnings forecastNet Sales Forecast value 56,000~60,000 / Year-on-year change 90.7–104.4% increase / Operating profit Forecast value 7,500~10,000 / Year-on-year change 97.2–163.0% increase / Ordinary income Not disclosed / Net income Forecast value 5,900~7,400 / Year-on-year change 122.2–178.7% increase / Notes Adjusted net income
Annual Dividend Forecast¥0.00 → ¥0.00
Depreciation and amortization¥70,710 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Material subsequent eventsEffective 1 April 2026, the company acquired all shares of 株式会社BJC and made it a wholly owned subsidiary. The acquisition consideration was ¥25,550,122 thousand, and acquisition-related costs were ¥245,436 thousand.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (audience: Not disclosed)
Issued Shares at Period-End64,900,000 shares
Treasury Shares at Period-End124 shares
Factors Behind Changes in Business PerformanceFirm domestic demand and the boost from inbound demand, the appointment of an ambassador for “Yunth,” expanded products and strengthened sales for “Brighte,” and the launch and expanded sales of “Straine.”
Items this document does not state (10)
Revision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidation

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Domestic demand in the skincare products market remained firm, while inbound demand at drugstores, variety stores and other outlets provided an additional boost. The company also appointed an ambassador for “Yunth,” expanded the “Brighte” product lineup and strengthened sales through consumer electronics retailers, and launched “Straine” while expanding its sales.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Non-consolidated) | Ai ROBOTICS INC. (247A) timely disclosure | Komori