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Earnings3491GAtechnologies Co.,Ltd.Real estate

Summary of Financial Results for the Fiscal Year Ending October 2026, First Quarter [IFRS] (Consolidated)

Revenue increased 21.2% year on year, while operating profit of ¥1,166 million turned into an operating loss of ¥299 million. The full-year earnings forecast and dividend forecast have both remained unchanged from the latest published forecasts.

Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
21.2
% (year-on-year change in revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

First quarter1 November 2025 to 31 January 2026ConsolidatedIFRS
Net Sales58,566¥ millionYear on year +21.2%Progress 18.1%
Operating profit-299¥ million
Ordinary income-581¥ million
Net income attributable to owners of the parent-467¥ million

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−¥11.39
Financial position at period-end
Total assets99,275¥ million
of which net assets 30,761 ¥ millionEquity ratio 30.3%vs. prior year-end -7.1pt

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.

Cash inflows and outflows
Operating-8,404
Investment-631
Financials+7,727
Net change-1,308

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥29,063 million
Segment revenueRENOSY Marketplace business ¥56,729 million, ITANDI Business ¥1,637 million
Segment profitRENOSY Marketplace business ¥1,172 million, ITANDI Business ¥350 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥323,000 million (YoY +29.7%)
Operating profit¥10,000 million (YoY +41.1%)
Ordinary income¥8,700 million (YoY +41.0%)
Net income¥5,460 million (YoY +40.6%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥8.00 → ¥13.00(+62.5%)
Disclosure regarding the going concern assumption

Not applicable (no matters to report in the notes on the going concern assumption)

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 Not disclosed
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Impairment loss¥0 million
Depreciation and amortization¥1,049 million (depreciation and amortization)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End41,056,915
Treasury Shares at Period-End850
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 November 2025 to 31 January 2026
Net Sales¥58,566 million (YoY +21.2%)
Operating profit¥-299 million
Ordinary income¥-581 million
Profit attributable to owners of the parent¥-467 million
Net income per share−¥11.39
Equity ratioEnd of the current fiscal period 30.3 / End of previous period 37.4
Total assets¥99,275 million
Net assets¥30,761 million
Cash flows from operating activities¥-8,404 million
Cash flows from investing activities¥-631 million
Cash flows from financing activities¥7,727 million
Cash and cash equivalents at end of period¥29,063 million
Full-year earnings forecastNet Sales ¥323,000 million (YoY +29.7%) / Operating profit ¥10,000 million (YoY +41.1%) / Ordinary income ¥8,700 million (YoY +41.0%) / Net income ¥5,460 million (YoY +40.6%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥8.00 → ¥13.00(+62.5%)
Segment revenueRENOSY Marketplace business ¥56,729 million, ITANDI Business ¥1,637 million
Segment profitRENOSY Marketplace business ¥1,172 million, ITANDI Business ¥350 million
Depreciation and amortization¥1,049 million (depreciation and amortization)
Impairment loss¥0 million
Disclosure regarding the going concern assumptionNot applicable (no matters to report in the notes on the going concern assumption)
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End41,056,915
Treasury Shares at Period-End850
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Factors Behind Changes in Business Performance

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.

This summary does not state the factors behind the increase or decrease in results and directs readers to the “Financial Results Presentation Materials for the First Quarter of the Fiscal Year Ending October 2026” and the “FACTBOOK.”

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Fiscal Year Ending October 2026, First Quarter [IFRS] (Consolidated) | GAtechnologies Co.,Ltd. (3491) timely disclosure | Komori