AMBITION DX HOLDINGS【3300】: Earnings Briefing Transcript

For the fiscal year ended June 2026, revenue was ¥54.1 billion and operating profit was ¥4.1 billion, both up year on year and at record highs. The company’s financial position at period-end remained stable, and it plans revenue of ¥60.0 billion and operating profit of ¥5.1 billion for the fiscal year ending June 2027. Accordingly, the dividend is expected to increase from ¥110 to ¥112.

The Rental DX Property Management business continued to perform well, with revenue of ¥23.656 billion and operating profit of ¥3.169 billion, resulting in a substantial increase in segment profit. The occupancy rate remained high at 98.4%, while the number of units under management rose to 28,427, up from the previous fiscal year.

The Sales DX Invest business recorded revenue of ¥27.916 billion and operating profit of ¥3.629 billion. Although the timing of sales of large buy-and-resell projects was delayed, earnings at a level comparable to the same period of the previous year were secured. Other businesses besides Rental DX also generally saw changes in revenue and profit, while the company-wide earnings base remained stable.

As news highlights, initiatives aimed at future growth were introduced, including AI automation, the opening of new locations, and the launch of a YouTube channel. Under its medium-term management plan, the company indicated a shift toward emphasizing capital efficiency and shareholder returns, with a target of ¥10.0 billion in operating profit.

The company also explained its policy of strengthening measures such as the development of new DX products, electronic contracts, and LINE services, as well as the sales mix by segment. Going forward, it aims to combine stable shareholder returns with growth by sustaining a high ROE and improving capital efficiency.