Komori
Results4356APPLIED TECHNOLOGY CO.,LTD.Information and Communications, Services and Others

Flash Report on Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-consolidated)

For the cumulative third quarter of the fiscal year ending December 2026, net sales declined 1.3% year on year and operating profit declined 37.8%, with the drop in profit significantly exceeding the decline in net sales. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-37.8
% (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026–30 September 2026Non-consolidated (individual)Japanese GAAP
Net Sales5,425¥ millionYear on year -1.3%Progress 71.4%
Operating profit608¥ millionYear on year -37.8%Progress 55.3%
Ordinary income655¥ millionYear on year -35.5%Progress 57.9%
Net income attributable to owners of the parent456¥ millionYear on year -35.6%Progress 58.3%

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 share¥79.96
Financial position at period-end
Total assets8,016¥ million
of which net assets 6,480 ¥ millionEquity ratio 80.8%vs. prior year-end +4.8pt

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.

Segment revenueSolution Services Business ¥3,985.43 million (YoY +2.4%), Engineering Services Business ¥1,440.53 million (YoY -10.2%)
Segment profitSolution Services Business ¥716.77 million (YoY -13.4%), Engineering Services Business ¥324.88 million (YoY -39.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,600 million (YoY +2.0%)
Operating profit¥1,100 million (YoY -8.3%)
Ordinary income¥1,132 million (YoY -11.5%)
Net income¥782 million (YoY -14.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥40 → ¥40(0.0%)
Factors Behind Changes in Business Performance

In the Solutions Services business, some unprofitable projects and a shortfall against the sales plan for sales, brokerage and license fees, among others, lowered profit. In the Engineering Services business, results were affected by a significant decline in revenue from river flood control-related operations and the failure of some municipal town development support projects to result in orders in certain bids.

Disclosure regarding the going concern assumption

Not applicable

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 No
Impairment loss非開示
Depreciation and amortization¥33.58 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,716,800 shares
Treasury Shares at Period-End7,169 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (individual)
Period Covered1 January 2026–30 September 2026
Net Sales¥5,425 million (YoY -1.3%)
Operating profit¥608 million (YoY -37.8%)
Ordinary income¥655 million (YoY -35.5%)
Profit attributable to owners of the parent¥456 million (YoY -35.6%)
Net income per share¥79.96
Equity ratioEnd of the current fiscal period 80.8% / End of previous period 76.0%
Total assets¥8,016 million
Net assets¥6,480 million
Full-year earnings forecastNet Sales ¥7,600 million (YoY +2.0%) / Operating profit ¥1,100 million (YoY -8.3%) / Ordinary income ¥1,132 million (YoY -11.5%) / Net income ¥782 million (YoY -14.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥40 → ¥40(0.0%)
Segment revenueSolution Services Business ¥3,985.43 million (YoY +2.4%), Engineering Services Business ¥1,440.53 million (YoY -10.2%)
Segment profitSolution Services Business ¥716.77 million (YoY -13.4%), Engineering Services Business ¥324.88 million (YoY -39.1%)
Depreciation and amortization¥33.58 million
Impairment loss非開示
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End5,716,800 shares
Treasury Shares at Period-End7,169 treasury shares
Factors Behind Changes in Business PerformanceIn the Solutions Services business, some unprofitable projects and a shortfall against the sales plan for sales, brokerage and license fees, among others, lowered profit. In the Engineering Services business, results were affected by a significant decline in revenue from river flood control-related operations and the failure of some municipal town development support projects to result in orders in certain bids.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown 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.

In the Solutions Services business, results were affected by some unprofitable projects and a shortfall against the sales plan for sales, brokerage and license fees, among others. In the Engineering Services business, revenue from river flood control-related operations declined significantly, and some municipal town development support projects failed to result in orders in certain bids.

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Flash Report on Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Non-consolidated) | APPLIED TECHNOLOGY CO.,LTD. (4356) timely disclosure | Komori