Ai Holdings Corporation

TSE:3076 Stock Report

Market Cap: JP¥98.4b

Ai Holdings Past Earnings Performance

Past criteria checks 5/6

Ai Holdings has been growing earnings at an average annual rate of 29.5%, while the Electronic industry saw earnings growing at 16.4% annually. Revenues have been growing at an average rate of 1.9% per year. Ai Holdings's return on equity is 23.6%, and it has net margins of 49.2%.

Key information

29.5%

Earnings growth rate

29.4%

EPS growth rate

Electronic Industry Growth13.8%
Revenue growth rate1.9%
Return on equity23.6%
Net Margin49.2%
Next Earnings Update14 Feb 2025

Recent past performance updates

Impressive Earnings May Not Tell The Whole Story For Ai Holdings (TSE:3076)

Aug 26
Impressive Earnings May Not Tell The Whole Story For Ai Holdings (TSE:3076)

Recent updates

Ai Holdings (TSE:3076) Has Affirmed Its Dividend Of ¥45.00

Dec 02
Ai Holdings (TSE:3076) Has Affirmed Its Dividend Of ¥45.00

Ai Holdings' (TSE:3076) Dividend Will Be ¥45.00

Oct 10
Ai Holdings' (TSE:3076) Dividend Will Be ¥45.00

Impressive Earnings May Not Tell The Whole Story For Ai Holdings (TSE:3076)

Aug 26
Impressive Earnings May Not Tell The Whole Story For Ai Holdings (TSE:3076)

Revenue & Expenses Breakdown

How Ai Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

TSE:3076 Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2449,06124,13715,1480
30 Jun 2449,81215,68114,9690
31 Mar 2448,28413,67514,5880
31 Dec 2347,84213,62214,1250
30 Sep 2347,5738,01113,8270
30 Jun 2346,3968,24313,2220
31 Mar 2347,8047,69613,0510
31 Dec 2247,4197,75212,7750
30 Sep 2246,3567,76312,5990
30 Jun 2247,0597,73812,5220
31 Mar 2246,2316,66612,1900
31 Dec 2145,8836,45412,2230
30 Sep 2146,7166,32412,2690
30 Jun 2146,2195,86312,2680
31 Mar 2144,5564,99312,3590
31 Dec 2043,7394,66712,4260
30 Sep 2042,8734,44712,4320
30 Jun 2043,1794,62012,5370
31 Mar 2045,1264,92712,7990
31 Dec 1945,5635,40012,8810
30 Sep 1947,4045,51313,0260
30 Jun 1951,0315,38613,1000
31 Mar 1951,4166,31913,0300
31 Dec 1854,0856,09612,8540
30 Sep 1855,8636,20112,7710
30 Jun 1854,5606,12512,6740
31 Mar 1854,1256,21512,4380
31 Dec 1753,8766,28512,4820
30 Sep 1751,3556,21512,2070
30 Jun 1750,1195,99511,9630
31 Mar 1750,6326,02211,9690
31 Dec 1649,2345,78611,8000
30 Sep 1649,8235,74511,9080
30 Jun 1648,7805,76311,7990
31 Mar 1647,4145,56811,6420
31 Dec 1546,1215,49811,3050
30 Sep 1543,1855,07810,9030
30 Jun 1541,3335,56610,5100
31 Mar 1539,0975,05110,1160
31 Dec 1438,8415,0619,9310
30 Sep 1437,9134,9159,6270
30 Jun 1436,9764,0439,4100
31 Mar 1435,4474,0289,2140
31 Dec 1334,1233,5708,8180

Quality Earnings: 3076 has a large one-off gain of ¥8.3B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 3076's current net profit margins (49.2%) are higher than last year (16.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 3076's earnings have grown significantly by 29.5% per year over the past 5 years.

Accelerating Growth: 3076's earnings growth over the past year (201.3%) exceeds its 5-year average (29.5% per year).

Earnings vs Industry: 3076 earnings growth over the past year (201.3%) exceeded the Electronic industry -1.6%.

Return on Equity

High ROE: 3076's Return on Equity (23.6%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 07:43
End of Day Share Price 2024/12/19 00:00
Earnings2024/09/30
Annual Earnings2024/06/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Ai Holdings Corporation is covered by 8 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jiro KojimaDaiwa Securities Co. Ltd.
Mitsuhiro OsawaIchiyoshi Research Institute Inc.
Eiji TomaruMizuho Securities Co., Ltd.