Adways Inc.
Financial Summary for the Third Quarter of Fiscal Year Ending December 2026 (Consolidated) – Overview
Transaction volume was 11,555 million yen (YoY -6.8%) and revenue was 2,997 million yen (+1.1%). Selling, general and administrative expenses were 2,120 million yen, a decrease of -12.3% YoY, resulting in an improved operating income of 395 million yen (improvement of 367 million yen YoY, +56 million yen QoQ). Ordinary income was 475 million yen, and net loss attributable to owners of the parent for the quarter was -379 million yen. Full-year guidance for the fiscal year ending December 2026 was revised downward due to an impairment loss of 761 million yen; the full-year forecast is transaction volume of 50,000 million yen, revenue of 9,322 million yen, and net income attributable to owners of the parent of 900 million yen. Compared with fiscal 2025, performance is generally solid, and reference figures reflecting the impact of the sale of equity in the Chinese subsidiary are also provided.
Key Figures
- Transaction Volume (2026 3Q): 11,555 million yen
- Revenue (3Q): 2,997 million yen
- Net Income (Loss) Attributable to Owners of the Parent for the Quarter: -379 million yen
AI要約
Overview of Performance
Consolidated transaction volume for the third quarter was 11,555 million yen (YoY -6.8%), while revenue slightly increased to 2,997 million yen (+1.1%). By controlling selling, general and administrative expenses, operating income improved to 395 million yen and ordinary income improved to 475 million yen. Net loss attributable to owners of the parent for the quarter remained at -379 million yen. All three businesses—Agency, Ad Platform and ADWAYS DEEE—performed steadily by segment, however reference figures reflecting the impact of the equity sale were disclosed.
Outlook and Key Points
The fiscal year ending December 2026 earnings forecast was revised downward due to recording an impairment loss of 763 million yen as an extraordinary loss. Against the prior forecast of transaction volume 50,000 million yen, revenue 9,322 million yen, ordinary income 1,623 million yen and net income attributable to owners of the parent 900 million yen, progress rates range from 76.6% to 92.8%. Excluding the reference figures affected by the equity sale, comparisons may show improvement. The dividend policy and shareholder returns remain unchanged, targeting DOE of 2% or more, and the treatment of commemorative dividends will continue.
Revenue Trend
Operating Income Trend
Transaction Volume by Segment
SG&A Ratio and Operating Margin Trend
Comparison of Full-Year Forecast and Results
Adways Inc.
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