At its earnings briefing for the fiscal year ending September 2026, エアトリ announced that it had achieved ¥5 billion in operating profit ahead of schedule. It is targeting ¥10 billion under "エアトリ100" and has set a 100% payout ratio and ¥10 billion in total shareholder returns as targets.
エアトリ (6191.T) held its full-year earnings briefing for the fiscal year ending September 2026, announcing that operating profit before impairment losses and other items had exceeded ¥5 billion. Representative Director, President and CFO Shibata Yusuke (柴田祐介) said, "We achieved our operating profit target of ¥5 billion ahead of schedule. Our next target is ¥10 billion in operating profit."
Travel transaction volume remained at approximately 90% of the prior-year level, but the company secured overall revenue growth thanks to contributions from its inbound tourism business and Hybrid Technologies, as well as growth in its Toyobee business. Its CXO community business expanded its paid membership base, while attendance at AirTrip Fest 2026 also increased, driving the expansion of its economic sphere.
Operating profit after impairment losses and other items declined year on year, due to an impairment loss associated with the conversion of Hybrid Technologies into a holding company. The company emphasised the soundness of its financial base and expressed the view that past impairment processing would provide a foundation for its medium- to long-term growth strategy.
The company has completed 11 M&A transactions to date. In the fourth quarter, it made Habit Pilates a subsidiary and launched the AirTrip Hawaii business. It also accelerated the expansion of its economic sphere by making Pikapaka Group, an AirTrip CVC investment, a subsidiary.