Ateam Holdings Co., Ltd.
FY2026 Full-Year Results Briefing
For FY2026, consolidated net sales amount to 22.997 billion yen (YoY decrease due to crypto asset price fluctuations), adjusted EBITDA is 110 million yen, ordinary income is 584 million yen, and net income attributable to owners of parent is 359 million yen. In the mid-term plan, the company aims for net sales of 34.0 billion yen and adjusted EBITDA of 4.0 billion yen by FY2028. M&A-driven growth and strengthened shareholder returns will continue. FY2027 performance forecast includes net sales of 24.0 billion yen, EBITDA around 1.4 billion yen, and a dividend per share of 28 yen.
Key Figures
- Net sales: 22,997,000,000 yen
- Adjusted EBITDA: 110,000,000 yen
- Ordinary income: 584,000,000 yen
- Net income attributable to owners of parent: 359,000,000 yen
- FY2028 mid-term plan: net sales 34,000,000,000 yen / adjusted EBITDA 4,000,000,000 yen
AI要約
Performance overview
For FY2026 full-year, net sales are about 22.9 billion yen, adjusted EBITDA about 1.10 billion yen, ordinary income about 5.84 billion yen, and net income attributable to owners of parent about 3.60 billion yen. Due to crypto asset price fluctuations, ordinary income was pressured, while operating income fluctuated due to reversals of allowances for promotional expenses. The Digital Marketing and Entertainment segments show separate trends of revenue and profit declines with a move toward profitability in some areas.
Mid-term management plan and future initiatives
The mid-term plan through FY2028 targets net sales of 34.0 billion yen, adjusted EBITDA of 4.0 billion yen, operating profit of 2.0 billion yen, and a total shareholder return ratio of over 100%. The growth strategy remains M&A-driven, with a track record of integrating five companies. Over the next two years, 6.7 billion yen is planned for M&A. Shareholder returns have been approximately 2.4 billion yen, combining dividends and share buybacks.
Net Sales Trend
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Margin Analysis
Ateam Holdings Co., Ltd.
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