Anicom Holdings (8715) Q1 2027 earnings summary

Executive summary

• Recurring revenue rose 20.1% year-over-year to ¥21,905 million for the quarter ended June 30, 2026.

• Recurring profit surged 267.5% year-over-year to ¥3,530 million, and profit attributable to owners of parent increased 274.0% to ¥2,433 million.

• Comprehensive income grew 110.6% year-over-year to ¥1,468 million.

Financial highlights

• Basic earnings per share increased to ¥33.09 from ¥8.69 year-over-year.

• Total assets were ¥75,738 million as of June 30, 2026, with net assets at ¥29,261 million and an equity ratio of 38.8%.

• Net profit before amortization of goodwill was ¥2,498 million, up from ¥715 million year-over-year.

Outlook and guidance

• Full-year recurring revenue forecast is ¥81,000 million, up 9.7% year-over-year.

• Full-year recurring profit forecast is ¥5,000 million, up 41.1% year-over-year; profit attributable to owners of parent forecast at ¥3,250 million, up 47.4%.

• Annual dividend forecast is ¥13.50 per share.