We announce the results for the first quarter of our 20th fiscal year ending September 2026.
Consolidated results for the first quarter of FY26.9 were as follows: consolidated transaction volume of 29.0 billion yen (103.9% y/y), revenue of 8.02 billion yen (126.1% y/y), operating profit before impairment losses of 1.21 billion yen (179.1% y/y), and operating profit of 1.20 billion yen (183.8% y/y).
While growth in the AirTrip Travel Business slowed further, profits increased year-on-year due to advertising cost optimization and contributions from the Inbound Business and Investment Business (AirTrip CVC).
The achievement of 700 companies in the AirTrip CXO Salon (paid membership) underpins future profits.
We are continuously executing growth investments and expanding the “AirTrip Economic Zone” through the implementation of two M&A/capital business alliances and ongoing challenges for further growth across each business.
To enhance shareholder returns, we are considering implementing dividends and other distributions funded by profits from businesses within the AirTrip Economic Zone that have reached a certain scale and achieved stable earnings. Considering the external environment surrounding AirTrip 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/70QJtM-ux84