Amita Holdings Co.,Ltd.
Supplementary Materials for Q3 Fiscal Year Ending December 2026
Supplementary materials for Q3 of the fiscal year ending December 2026. Revenue was 3,690 million yen, up 4.8% year-over-year. Operating income was 306 million yen (up 3.3% YoY), ordinary income was 343 million yen (up 9.1% YoY), and quarterly net income attributable to owners of parent was 178 million yen (down -3.8% YoY). While revenue and profits increased, the decrease in net income is attributed to higher corporate taxes related to capital policy.
Key Figures
- Revenue: 3,690 million yen
- Operating Income: 306 million yen
- Ordinary Income: 343 million yen
AI要約
Overview of Performance
In Q3, revenue was 3,690 million yen, operating income was 306 million yen, and ordinary income was 343 million yen, securing increases in both revenue and profit. However, net income decreased year-over-year. The primary cause is an increase in corporate taxes related to capital policy. Challenges include extended lead times for orders such as the Cyano Project, but overall the company continued proactive investments in DX/AX and other areas to improve profitability.
Segment Trends and Future Outlook
The circular material manufacturing and supply services experienced timing shifts in shipments and impacts from raw material trends, but expanded activities related to ZEROⅠ. While promoting overseas deployment of MEGURU STYLE and domestic and international market expansion, consulting is implementing an integration strategy to increase orders. Full-year forecasts remain unchanged.
Revenue Trend
Operating Income Trend
Margin Trend
Amita Holdings Co.,Ltd.
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