Komori
Earnings369AA-tie Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending August 2026 [Japanese GAAP] (Non-consolidated)

In the first quarter of the fiscal year ending August 2026, net sales were ¥843 million, operating profit was ¥179 million and quarterly net profit was ¥161 million. The full-year earnings and annual dividend forecasts remain unchanged from the latest announcement.

Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
843
¥ million (first-quarter net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter2025年9月1日~2025年11月30日Non-consolidated (standalone)Japanese GAAP
Net Sales843¥ millionProgress 24.7%
Operating profit179¥ millionProgress 20.8%
Ordinary income228¥ millionProgress 26.6%
Net income attributable to owners of the parent161¥ millionProgress 28.3%

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 share38.21円
Financial position at period-end
Total assets3,885¥ million
of which net assets 3,129 ¥ millionEquity ratio 80.5%vs. prior year-end -1.0pt

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¥3,415 million (YoY +16.6%)
Operating profit¥859 million (YoY +20.5%)
Ordinary income¥856 million (YoY +21.4%)
Net income¥569 million (YoY +24.4%)
Annual Dividend Forecast46 yen and sen → 54 yen and sen(+17.4%)
Factors Behind Changes in Business Performance

自社ホームページへの投資強化、テレビCMの実施、訪問顧客の成約、既存寺院の売上の順調な推移、新規寺院4寺院の開苑

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Depreciation and amortization¥97,065 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone
Issued Shares at Period-End4,232,100株
Treasury Shares at Period-End0 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered2025年9月1日~2025年11月30日
Net Sales¥843 million
Operating profit¥179 million
Ordinary income¥228 million
Profit attributable to owners of the parent¥161 million
Net income per share38.21円
Equity ratioEnd of the current fiscal period 80.5 / End of previous period 81.5
Total assets¥3,885 million
Net assets¥3,129 million
Full-year earnings forecastNet Sales ¥3,415 million (YoY +16.6%) / Operating profit ¥859 million (YoY +20.5%) / Ordinary income ¥856 million (YoY +21.4%) / Net income ¥569 million (YoY +24.4%)
Annual Dividend Forecast46 yen and sen → 54 yen and sen(+17.4%)
Depreciation and amortization¥97,065 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone
Issued Shares at Period-End4,232,100株
Treasury Shares at Period-End0 shares
Factors Behind Changes in Business Performance自社ホームページへの投資強化、テレビCMの実施、訪問顧客の成約、既存寺院の売上の順調な推移、新規寺院4寺院の開苑
Items this document does not state (16)
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 lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent events

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.

自社ホームページへの投資強化やテレビCMの実施、訪問顧客の成約、既存寺院の売上の順調な推移に加え、2025年10月と11月に計4寺院を開苑したことが売上を押し上げた。

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 First Quarter of the Fiscal Year Ending August 2026 [Japanese GAAP] (Non-consolidated) | A-tie Co.,Ltd. (369A) timely disclosure | Komori