We hereby announce the full-year financial results for our 19th fiscal year ending September 2025.
①Consolidated results for FY25.9: consolidated transaction volume 120.3 billion yen (97.4% YoY), consolidated net sales 28.02 billion yen (105.4% y/y),and operating profit before impairment losses of 4.66 billion yen (130.2% y/y), operating profit after impairment losses 3.15 billion yen. (133.4% y/y).
While growth in the AirTrip Online Travel Business slowed, the Investment Business (AirTrip CVC) boosted profits, enabling us to achieve record-high earnings. We continue to pursue further growth challenges across all businesses and are steadily executing growth investments and expanding our business portfolio.
In the steadily growing CXO Community Business, AirTrip will advance to the “next stage” aiming to underpin future profits.
②In the AirTrip Online Travel Business, Mr. Hiroya Yamazaki of the comedy duo Untouchable has been appointed as the new image character for the comprehensive travel platform “AirTrip”.
Under the keyword “Anything AirTrip”, we will aim to further enhance the customer experience through investment in expanding our new focus products—“hotels, bullet trains, rental cars, and express buses”—and continuous UI/UX improvements.
③Our three listed subsidiaries also continue to pursue challenges for further growth, driving the strengthening of our business portfolio.
In the Media Business, MagMag Inc.(Stock Code: 4059) achieved increased profits through business efficiency improvements.
In the IT Off-shore Development Business, Hybrid Technologies Co., Ltd. (Stock Code: 4260) became a consolidated subsidiary effective October 1, 2025. We anticipate increased revenue and profits at each stage from incorporating its sales revenue and profits. Also effective the same date, NGSC, a comprehensive IT company in Vietnam, joined the group. This will expand our market share in Vietnam starting from the fiscal year ending September 2026.
In the Inbound Travel and Wi-Fi Rental Businesses, the Life Media Tech Business drove growth at Inbound Platform Co., Ltd. (Stock Code: 5587) , achieving full-year transaction volume for FY25.9 exceeding 200% compared to the same period last year.
④In the Investment Business (AirTrip CVC), GVA TECH,Inc.(stock code: 298A) was listed in the first quarter, and Flier Inc. (stock code: 323A), MEEQ Inc. (stock code: 332A), and LogProstyle Inc.(ticker symbol: LGPS) were listed in the second quarter. With a total of four IPOs this fiscal year, we have achieved a total of 23 IPOs among our investee companies.
⑤In the CXO Community Business, the AirTrip CXO Salon achieved rapid growth within approximately one year after its full-scale service launch in November 2024, reaching 600 paid member companies and progressing toward supporting future profitability.
The “AirTrip Listed Companies Salon” is scheduled for Wednesday, January 28, 2026. We anticipate attendance from over 100 listed company CEOs (invitation-only), over 200 AirTrip CXO Salon members, and a maximum of 360 participants.
Through our group's assets and ʻpolite’ management, we aim to become one of the largest ʻhigh-satisfaction’ management communities, which no other company can imitate!
⑥In FY25.9, we continued to expand and strengthen the AirTrip Economic Zone by gathering companions, announcing a total of eight M&A and capital business alliances this fiscal year.
We have newly acquired NAYUTA Co., Ltd., which develops and maintains ticket sales systems, as a subsidiary, launching our 21st business segment: the “Enterprise DX Development Business”.
⑦We acquired additional shares of Skymark Airlines, Inc. (Stock Code: 9204), resulting in our ownership exceeding 5% (acquired in October 2023, October and November 2025).
⑧As part of our human capital management initiatives, we are executing strategic investments in talent that drive corporate value growth. Our commitment to management that empowers and values people has contributed to achieving record profits this fiscal year, and these efforts have resulted in a low employee turnover rate.
Key measures implemented over the past year include: (1) Base salary increases, (2) Granting of paid stock options (SO), (3) Introduction of a retirement allowance system, (4) Bonus increases, (5) Full reimbursement of lunch expenses, (6) Promotion of business casual attire, and (7) Introduction of online medical consultation services.
⑨We have reformulated our mid-to-long-term growth strategy, “AirTrip 5000”. To achieve consolidated group transaction volume of 500 billion yen, we aim for endless growth through continuous M&A execution, targeting operating profit before impairment losses of 5 billion yen within three years, followed by 10 billion yen thereafter.
⑩To enhance shareholder returns, we are considering implementing dividends and other distributions funded by profits from businesses within the AirTrip Economic Zone that have grown to a certain scale and achieved stable earnings.
Considering the external environment surrounding AirTrip Online Travel Business, we plan to announce our dividend and other return policies during the current fiscal year.
Please check the material below.
Financial Results and Presentation Materials: https://www.airtrip.co.jp/en/#financial_data
Financial Results Announcement Video (YouTube): https://youtu.be/9i6LSSjecak