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Earnings2163ARTNER CO.,LTD.Information and Communications, Services and Others

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

The consolidated results for the first quarter of the fiscal year ending January 2027 were announced. Operating income and other profit figures increased as revenue grew, although no comparative analysis against the same quarter of the previous year was provided. The full-year earnings forecast remains unchanged.

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Results for this period

First quarter1 February 2026–30 April 2026ConsolidatedJapanese GAAP
Net Sales3,503,126¥ thousand
Operating profit632,543¥ thousand
Ordinary income630,719¥ thousand
Net income attributable to owners of the parent425,234¥ thousand

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.

Financial position at period-end
Total assets8,910,888¥ thousand
of which net assets 5,131,478 ¥ thousand

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Revenue grew due to an increase in the number of engineers, an increase in personnel assigned to projects resulting from the high utilization rate, higher billing rates for engineers, and project changes toward contracting and outsourced services. Investment-related costs were absorbed, resulting in increases in each profit measure.

Disclosure regarding the going concern assumption

No applicable matters

Depreciation and amortization¥7,546 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 February 2026–30 April 2026
Net Sales¥3,503,126 thousand
Operating profit¥632,543 thousand
Ordinary income¥630,719 thousand
Profit attributable to owners of the parent¥425,234 thousand
Total assets¥8,910,888 thousand
Net assets¥5,131,478 thousand
Revision to Earnings ForecastNo change
Depreciation and amortization¥7,546 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceRevenue grew due to an increase in the number of engineers, an increase in personnel assigned to projects resulting from the high utilization rate, higher billing rates for engineers, and project changes toward contracting and outsourced services. Investment-related costs were absorbed, resulting in increases in each profit measure.
Items this document does not state (24)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury 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.

Revenue grew due to an increase in the number of engineers and personnel assigned to projects, a high utilization rate, higher billing rates for engineers, and project changes toward contracting and outsourced services. Costs related to recruitment, IT and DX, and training facilities were absorbed by revenue growth, resulting in increases in each profit measure.

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Q1 Financial Results for the Fiscal Year Ending January 2027 (Japanese GAAP) (Consolidated) | ARTNER CO.,LTD. (2163) timely disclosure | Komori