Komori
Earnings3491GAtechnologies Co.,Ltd.Real estate

Consolidated Financial Results for the Nine Months Ended October 2026 [IFRS]

Revenue for the nine months ended in the third quarter increased 24.8% year on year to ¥211,627 million, while operating profit declined 9.9% and profit attributable to owners of the parent for the quarter declined 9.0%. The full-year earnings forecast remains unchanged, while the annual dividend forecast has been increased from ¥8.00 in the previous fiscal year to ¥13.00.

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
24.8
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 November 2025 to 31 July 2026ConsolidatedIFRS
Net Sales211,627¥ millionYear on year +24.8%Progress 65.5%
Operating profit5,389¥ millionYear on year -9.9%Progress 53.9%
Ordinary income4,511¥ millionYear on year -14.2%
Net income attributable to owners of the parent2,734¥ millionYear on year -9.0%Progress 50.1%

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¥66.61
Financial position at period-end
Total assets105,682¥ million
of which net assets 34,417 ¥ millionEquity ratio 31.8%vs. prior year-end -5.6pt

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-9,104
Investment-5,866
Financials+13,483
Net change-1,487

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¥28,968 million
Segment revenue
RENOSY Marketplace business205,27597.4%+25.3%
ITANDI Business5,5362.6%+11.9%
Segment profit
RENOSY Marketplace business10,29889.4%+14.3%
ITANDI Business1,22110.6%+1.8%
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 profit (profit before tax)¥8,700 million (YoY +41.4%)
Net income¥5,460 million (YoY +41.1%)
Annual Dividend Forecast¥8 → ¥13(+62.5%)
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 consolidationNew Number of companies 2 / Company name エスピーシー証券株式会社, SPCアセットマネジメント株式会社 / Excluded Not disclosed
Material subsequent eventsNo applicable matters.
Impairment loss¥2 million
Depreciation and amortization¥3,729 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End41,053,315
Treasury Shares at Period-End855
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 November 2025 to 31 July 2026
Net Sales¥211,627 million (YoY +24.8%)
Operating profit¥5,389 million (YoY -9.9%)
Ordinary income¥4,511 million (YoY -14.2%)
Profit attributable to owners of the parent¥2,734 million (YoY -9.0%)
Net income per share¥66.61
Equity ratioEnd of the current fiscal period 31.8 / End of previous period 37.4
Total assets¥105,682 million
Net assets¥34,417 million
Cash flows from operating activities¥-9,104 million
Cash flows from investing activities¥-5,866 million
Cash flows from financing activities¥13,483 million
Cash and cash equivalents at end of period¥28,968 million
Full-year earnings forecastNet Sales ¥323,000 million (YoY +29.7%) / Operating profit ¥10,000 million (YoY +41.5%) / Ordinary profit (profit before tax) ¥8,700 million (YoY +41.4%) / Net income ¥5,460 million (YoY +41.1%)
Annual Dividend Forecast¥8 → ¥13(+62.5%)
Segment revenueRENOSY Marketplace business ¥205,275 million (YoY +25.3%) / ITANDI Business ¥5,536 million (YoY +11.9%)
Segment profitRENOSY Marketplace business ¥10,298 million (YoY +14.3%) / ITANDI Business ¥1,221 million (YoY +1.8%)
Depreciation and amortization¥3,729 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 consolidationNew Number of companies 2 / Company name エスピーシー証券株式会社, SPCアセットマネジメント株式会社 / Excluded 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-End41,053,315
Treasury Shares at Period-End855
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout 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.

The financial results summary does not explain the factors behind the changes in results and directs readers to the financial results presentation and FACTBOOK for the third quarter of the fiscal year ending October 2026.

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.
Consolidated Financial Results for the Nine Months Ended October 2026 [IFRS] | GAtechnologies Co.,Ltd. (3491) timely disclosure | Komori