AIAI Group ＜6557＞ announced consolidated financial results for the fiscal year ending 2024/3 on the 10th. Sales increased 9.2% from the previous fiscal year to 11.818 billion yen, operating profit increased 559.5% to 532 million yen, ordinary profit increased 111.8% to 875 million yen, and net income attributable to parent company shareholders was 353 million yen (loss of 506 million yen in the same period last year).
As for the number of operating facilities at the end of this consolidated fiscal year, 4 authorized daycare centers and 3 multifunctional establishments were newly established, and the capacity of 1 authorized daycare center facility was expanded and relocated. As a result, as of the end of the current consolidated fiscal year, the company group had a total of 109 authorized daycare centers (30 facilities in Tokyo, 3 facilities in Chiba prefecture, 11 facilities in Osaka prefecture), 20 multifunctional establishments, 1 serviced housing facility for the elderly, 1 residential paid nursing home, and 1 life care facility.
Regarding the consolidated earnings forecast for the full year ending 2025/3, we expect sales to increase 2.4% from the previous fiscal year to 12.10 billion yen, operating profit down 6.1% to 500 million yen, ordinary profit down 31.5% to 600 million yen, and net income attributable to parent company shareholders to increase 13.2% to 400 billion yen.
