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Earnings168Aitamiarts inc.Information and Communications, Services and Others

Q1 Financial Results for the Fiscal Year Ending January 2027 (Japanese GAAP) (Consolidated)

The company announced its consolidated financial results for the first quarter of the fiscal year ending January 2027. As the prior-year period was not reported on a consolidated basis, a simple year-on-year comparison is not possible. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
31Immaterial
Scored from 5 of 6 sections
Direction
Neutral
Direction inferred from the company’s description.
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Results for this period

First quarter1 February 2026–30 April 2026ConsolidatedJapanese GAAP
Net Sales1,375¥ millionProgress 22.9%
Operating profit49¥ millionProgress 19.9%
Ordinary income46¥ millionProgress 18.7%
Net income attributable to owners of the parent31¥ millionProgress 18.6%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥21.57
Financial position at period-end
Total assets5,619¥ million
of which net assets 1,329 ¥ millionEquity ratio 23.7%vs. prior year-end -2.5pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,000 million (YoY +26.0%)
Operating profit¥246 million (YoY +13.7%)
Ordinary income¥246 million (YoY +9.7%)
Net income¥167 million (YoY +10.4%)
Annual Dividend Forecast¥20 → ¥20(0.0%)
Factors Behind Changes in Business Performance

The company focused on active promotional activities, SEO initiatives and strengthening sales efforts targeting corporate customers. In terms of the business environment, raw material prices, logistics costs and labor costs continued to rise, and earnings conditions remained difficult.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥17,570 thousand / Extraordinary loss Loss on sale of fixed assets ¥2,401 thousand, Loss on Disposal of Fixed Assets ¥171 thousand
Depreciation and amortization¥74,978 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End1,470,000 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 February 2026–30 April 2026
Net Sales¥1,375 million
Operating profit¥49 million
Ordinary income¥46 million
Profit attributable to owners of the parent¥31 million
Net income per share¥21.57
Equity ratioEnd of the current fiscal period 23.7 / End of previous period 26.2
Total assets¥5,619 million
Net assets¥1,329 million
Full-year earnings forecastNet Sales ¥6,000 million (YoY +26.0%) / Operating profit ¥246 million (YoY +13.7%) / Ordinary income ¥246 million (YoY +9.7%) / Net income ¥167 million (YoY +10.4%)
Annual Dividend Forecast¥20 → ¥20(0.0%)
Depreciation and amortization¥74,978 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥17,570 thousand / Extraordinary loss Loss on sale of fixed assets ¥2,401 thousand, Loss on Disposal of Fixed Assets ¥171 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not applicable)
Issued Shares at Period-End1,470,000 Shares
Factors Behind Changes in Business PerformanceThe company focused on active promotional activities, SEO initiatives and strengthening sales efforts targeting corporate customers. In terms of the business environment, raw material prices, logistics costs and labor costs continued to rise, and earnings conditions remained difficult.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent eventsTreasury Shares at Period-End

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company has not provided a year-on-year comparison because it transitioned to consolidated financial reporting from the second quarter (six-month period) of the fiscal year ended January 2026. As the first quarter progressed generally in line with plan, the consolidated earnings forecasts remain unchanged. For net sales, the company cited its focus on active promotional activities, SEO initiatives and strengthening sales efforts targeting corporate customers.

How to read this page

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Q1 Financial Results for the Fiscal Year Ending January 2027 (Japanese GAAP) (Consolidated) | itamiarts inc. (168A) timely disclosure | Komori