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Results9563Atlas Technologies CorporationInformation and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

Cumulative sales for the first 3 quarters increased 6.2% year on year. Operating profit, ordinary profit and quarterly net income attributable to owners of the parent turned profitable from losses in the same period of the previous year.

Worth reading
35Immaterial
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
6.2
%
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales1,744Millions of yenYear on year +6.2%Progress 72.7%
Operating profit117Millions of yenProgress 117.0%
Ordinary income127Millions of yenProgress 127.0%
Net income attributable to owners of the parent95Millions of yen

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¥12.92
Financial position at period-end
Total assets1,916Millions of yen
of which net assets 1,650 Millions of yenEquity ratio 86.1%vs. prior year-end -0.2pt

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 Sales2,400 Millions of yen (YoY +5.2%)
Operating profit100 Millions of yen (YoY +990.6%)
Ordinary income100 Millions of yen (YoY +358.3%)
Profit attributable to owners of the parent70 Millions of yen (YoY +210.4%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 / sen → ¥7 / sen
Factors Behind Changes in Business Performance

Deepening orders in the existing payments and financial services businesses, acquiring new customers in growth areas including banking, insurance, securities, PMO, IT risk and security, and increasing sales through these initiatives while maintaining rigorous cost control

Disclosure regarding the going concern assumption

No applicable items

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
Changes in the scope of consolidation0 additions, 0 exclusions (no material changes)
Material subsequent eventsNo applicable items
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥160 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥116 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,059,923 shares
Treasury Shares at Period-End— shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales1,744 Millions of yen (YoY +6.2%)
Operating profit117 Millions of yen
Ordinary income127 Millions of yen
Profit attributable to owners of the parent95 Millions of yen
Net income per share¥12.92
Equity ratioEnd of the current fiscal period 86.1 / End of previous period 86.3
Total assets1,916 Millions of yen
Net assets1,650 Millions of yen
Full-year earnings forecastNet Sales 2,400 Millions of yen (YoY +5.2%) / Operating profit 100 Millions of yen (YoY +990.6%) / Ordinary income 100 Millions of yen (YoY +358.3%) / Profit attributable to owners of the parent 70 Millions of yen (YoY +210.4%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 / sen → ¥7 / sen
Depreciation and amortization¥116 thousand
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥160 thousand / Extraordinary loss Not disclosed
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidation0 additions, 0 exclusions (no material changes)
Material subsequent eventsNo applicable items
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,059,923 shares
Treasury Shares at Period-End— shares
Factors Behind Changes in Business PerformanceDeepening orders in the existing payments and financial services businesses, acquiring new customers in growth areas including banking, insurance, securities, PMO, IT risk and security, and increasing sales through these initiatives while maintaining rigorous cost control
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment 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 company identified customer needs, deepened orders in its existing payments and financial services businesses, and acquired new customers in growth areas including banking, insurance, securities, PMO, IT risk and security. The resulting sales growth and rigorous cost control were cited as the reasons.

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 Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | Atlas Technologies Corporation (9563) timely disclosure | Komori