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Financial results presentation9563Atlas Technologies CorporationInformation and Communications, Services and Others

Financial Results Briefing Materials for the Third Quarter of the Fiscal Year Ending December 2026

For the cumulative third quarter, the company moved from an operating loss in the same period of the previous year to an operating profit, driven by an increase in the number of clients placing orders and disciplined investment and SG&A management. Operating profit reached 117.3% of the full-year forecast, and the company is targeting an upside outcome at the fiscal year-end.

Worth reading
54Recurring
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
198
¥ million (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationQ3 FY20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,744 Millions of yen+6.2%
Operating profit117 Millions of yen
Ordinary income127 Millions of yen
Net income95 Millions of yen
Results for the three months of the current quarter
Net Sales
557 Millions of yen
Operating profit
31 Millions of yen
Operating profit margin
5.6 %
Full-year earnings forecast
Net Sales
2,400 Millions of yen
Operating profit
100 Millions of yen
Ordinary income
100 Millions of yen
Net income attributable to owners of the parent
70 Millions of yen
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales72.7 %
Operating profit117.3 %
Ordinary income127.1 %
Net income attributable to owners of the parent136.1 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing steadily as expected toward an upside outcome at the fiscal year-end
New initiatives
  • Obtained eligibility to bid for government agency projects and expanded into the public sector
  • Strategic investment in overseas markets centered on the Singapore location
  • Establishing a model for winning projects with alliance partners
  • Evolve into an AI-native corporate group with AI at the core of management
  • Continuing to consider alliances and M&A
Key KPIsA metric the company considers important as a management benchmark.
  • Number of clients winning orders43 companies
    Year on year against the same period last yearHighest ever
  • Number of recurring clients16 companies
  • Number of new clients27 companies
  • Revenue contribution from recurring clients80.1 %
  • Revenue contribution from NTT DOCOMO31.6 %
    Year on year against the same period last yearFY2025 51.6%
  • Number of consultants57 People
  • Average annual income per consultant¥1,103 10,000
    Year on year against the same period last yearUp 7.5% year on year
Medium-term management plan targets
Period CoveredFY2025–2028 (4 fiscal years)
Initiative
  • Expanding services and increasing their added value
  • Recruiting and Developing High-Quality Personnel
  • Acquiring clients and deepening relationships with them
Market Size / Share
  • Cashless payment ratio51.7 %
    As of2024
  • Future target for the cashless payment ratio80 %
    Target timingNo time horizon
  • Credit card market size¥110 trillion
    As of2024
  • Forecast market size for credit cards¥184 trillion
    As of2030 forecast
  • Domestic consulting market size¥7,987 100 million
    As of2024
  • Forecast size of the domestic consulting market¥12,832 100 million
    As of2029 forecast
  • Domestic DX market size¥52,759 100 million
    As of2024 estimate
  • Forecast size of the domestic DX market¥92,666 100 million
    As of2030 forecast
  • Market share in the payments sectorLeading market share
Number of employees
Number of consultants
Number of Employees57 People
Acquisition of treasury shares
ActivityShare repurchases and cancellations
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredQ3 FY2026
Net Sales1,744 Millions of yen (YoY +6.2%)
Operating profit117 Millions of yen
Ordinary income127 Millions of yen
Net income95 Millions of yen
Results for the three months of the current quarterNet Sales 557 Millions of yen / Operating profit 31 Millions of yen / Operating profit margin 5.6 %
Full-year earnings forecastNet Sales 2,400 Millions of yen / Operating profit 100 Millions of yen / Ordinary income 100 Millions of yen / Net income attributable to owners of the parent 70 Millions of yen
Progress against full-year forecastNet Sales 72.7 % / Operating profit 117.3 % / Ordinary income 127.1 % / Net income attributable to owners of the parent 136.1 %
Self-assessment against the planProgressing steadily as expected toward an upside outcome at the fiscal year-end
Key KPIsIndicator name Number of clients winning orders / Value 43 companies / Year on year against the same period last year Highest ever, Indicator name Number of recurring clients / Value 16 companies / Year on year against the same period last year Not disclosed, Indicator name Number of new clients / Value 27 companies / Year on year against the same period last year Not disclosed, Indicator name Revenue contribution from recurring clients / Value 80.1 % / Year on year against the same period last year Not disclosed, Indicator name Revenue contribution from NTT DOCOMO / Value 31.6 % / Year on year against the same period last year FY2025 51.6%, Indicator name Number of consultants / Value 57 People / Year on year against the same period last year Not disclosed, Indicator name Average annual income per consultant / Value ¥1,103 10,000 / Year on year against the same period last year Up 7.5% year on year
Number of employeesNumber of Employees 57 People / Subject Number of consultants / Change during the period Not disclosed / Hiring plan Not disclosed
Medium-term management plan targetsPeriod Covered FY2025–2028 (4 fiscal years) / Numerical Targets Not disclosed / Initiative Expanding services and increasing their added value, Recruiting and Developing High-Quality Personnel, Acquiring clients and deepening relationships with them
Acquisition of treasury sharesActivity Share repurchases and cancellations / Amount Not disclosed / Number of Shares Not disclosed / Period Not disclosed
Market Size / ShareIndicator name Cashless payment ratio / Value 51.7 % / As of 2024 %, Indicator name Future target for the cashless payment ratio / Value 80 % / Target timing No time horizon, Indicator name Credit card market size / Value ¥110 trillion / As of ¥2024 trillion, Indicator name Forecast market size for credit cards / Value ¥184 trillion / As of 2030 forecast, Indicator name Domestic consulting market size / Value ¥7,987 100 million / As of ¥2024 100 million, Indicator name Forecast size of the domestic consulting market / Value ¥12,832 100 million / As of 2029 forecast, Indicator name Domestic DX market size / Value ¥52,759 100 million / As of 2024 estimate, Indicator name Forecast size of the domestic DX market / Value ¥92,666 100 million / As of 2030 forecast, Indicator name Market share in the payments sector / Value Leading market share
New initiativesObtained eligibility to bid for government agency projects and expanded into the public sector, Strategic investment in overseas markets centered on the Singapore location, Establishing a model for winning projects with alliance partners, Evolve into an AI-native corporate group with AI at the core of management, Continuing to consider alliances and M&A
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogKey points of the Q&A

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 explains that it generated profit through winning orders from new and existing clients, expanding the number of clients placing orders, building up sales, and disciplined investment and SG&A spending.

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.
Financial Results Briefing Materials for the Third Quarter of the Fiscal Year Ending December 2026 | Atlas Technologies Corporation (9563) timely disclosure | Komori