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Earnings3491GAtechnologies Co.,Ltd.Real Estate

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending October 2026 [IFRS] (Consolidated)

Revenue increased substantially, up 28.5% year on year for the interim period, while operating profit declined 9.6% year on year. Full-year revenue and operating profit forecasts remain unchanged.

Worth reading
45Recurring
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
28.5
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 November 2025 to 30 April 2026ConsolidatedIFRS
Net Sales142,403¥ millionYear on year +28.5%Progress 44.1%
Operating profit3,759¥ millionYear on year -9.6%Progress 37.6%
Ordinary income3,193¥ millionYear on year -12.4%Progress 36.7%
Net income attributable to owners of the parent1,997¥ millionYear on year -6.8%Progress 36.6%

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¥48.66
Financial position at period-end
Total assets99,938¥ million
of which net assets 33,631 ¥ millionEquity ratio 33.0%vs. prior year-end -4.4pt

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-5,249
Investment-1,459
Financials+6,896
Net change+188

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¥30,682 million
Segment revenue
RENOSY Marketplace business138,41897.4%
ITANDI Business3,6392.6%
Segment profit
RENOSY Marketplace business7,09290.1%
ITANDI Business7819.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥323,000 million (YoY +29.7%)
Operating profit¥10,000 million (YoY +41.5%)
Ordinary income¥8,700 million (YoY +41.4%)
Net income¥5,460 million (YoY +41.1%)
Annual Dividend Forecast¥8.00 → ¥13.00(+62.5%)
Factors Behind Changes in Business Performance

An overview of the results is provided in the financial results presentation and FACTBOOK; the summary of financial results contains no explanation of the factors behind the changes.

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 Not disclosed
Changes in the scope of consolidationNo (the number and names of newly consolidated or excluded companies are Not disclosed)
Material subsequent eventsNo applicable matters.
Impairment loss¥2 million
Depreciation and amortization¥2,516 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End41,053,315 shares
Treasury Shares at Period-End850 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 November 2025 to 30 April 2026
Net Sales¥142,403 million (YoY +28.5%)
Operating profit¥3,759 million (YoY -9.6%)
Ordinary income¥3,193 million (YoY -12.4%)
Profit attributable to owners of the parent¥1,997 million (YoY -6.8%)
Net income per share¥48.66
Equity ratioEnd of the current fiscal period 33 / End of previous period 37.4
Total assets¥99,938 million
Net assets¥33,631 million
Cash flows from operating activities¥-5,249 million
Cash flows from investing activities¥-1,459 million
Cash flows from financing activities¥6,896 million
Cash and cash equivalents at end of period¥30,682 million
Full-year earnings forecastNet Sales ¥323,000 million (YoY +29.7%) / Operating profit ¥10,000 million (YoY +41.5%) / Ordinary income ¥8,700 million (YoY +41.4%) / Net income ¥5,460 million (YoY +41.1%)
Annual Dividend Forecast¥8.00 → ¥13.00(+62.5%)
Segment revenueSegment RENOSY Marketplace business / Net Sales ¥138,418 million / Net sales in the same period of the previous year ¥106,895 million / Year on year against the same period last year Not disclosed, Segment ITANDI Business / Net Sales ¥3,639 million / Net sales in the same period of the previous year ¥3,378 million / Year on year against the same period last year Not disclosed
Segment profitSegment RENOSY Marketplace business / Segment profit ¥7,092 million / Profit for the same period of the previous fiscal year ¥6,212 million / Year on year against the same period last year Not disclosed, Segment ITANDI Business / Segment profit ¥781 million / Profit for the same period of the previous fiscal year ¥851 million / Year on year against the same period last year Not disclosed
Depreciation and amortization¥2,516 million
Impairment loss¥2 million
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 Not disclosed
Changes in the scope of consolidationNo (the number and names of newly consolidated or excluded companies are Not disclosed)
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End41,053,315 shares
Treasury Shares at Period-End850 shares
Factors Behind Changes in Business PerformanceAn overview of the results is provided in the financial results presentation and FACTBOOK; the summary of financial results contains no explanation of the factors behind the changes.
Items this document does not state (7)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)

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 factors behind the changes in results are not explained in this summary of financial results. Readers are directed to the financial results presentation and 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 Second Quarter (Interim Period) of the Fiscal Year Ending October 2026 [IFRS] (Consolidated) | GAtechnologies Co.,Ltd. (3491) timely disclosure | Komori