atect corporation
Financial Explanation Materials as of August 2026
For the first quarter of the fiscal year ending March 2026, net sales were 82.6 billion yen, operating income was 5.7 billion yen, ordinary income was 6.5 billion yen, and net income was 5.8 billion yen. For the first quarter of the fiscal year ending March 2027, net sales were 99.9 billion yen and operating income was 10.0 billion yen, among others, showing YoY improvement. This period’s progress versus plan is explained. In main segments, PIM business demonstrates strong growth, but attention to selling, general and administrative expenses is required.
Key Figures
- Net Sales: 826 (FY2026 Q1) → 999 (FY2027 Q1)
- Operating Income: 57 (FY2026 Q1) → 100 (FY2027 Q1)
- Net Income: 58 (FY2026 Q1) → 66 (FY2027 Q1)
AI要約
Performance Overview
This document provides a performance overview focusing on financial information, including a comparison of the first quarter of the fiscal year ending March 2026 and the first quarter of the fiscal year ending March 2027. Net sales rose from 826 million yen in 1Q FY2026 to 999 million yen in 1Q FY2027. Operating income increased from 57 million yen to 100 million yen, and net income also expanded to 58 million yen. In terms of segment composition, the PIM business led growth. Meanwhile, controlling SG&A expenses is an important discussion point.
Outlook and Key Drivers
While showing progress toward this year's plan, key factors include the impact of Middle East tensions, exchange rate movements, and SG&A expense levels. By continuing growth strategies centered on the PIM business, we aim to improve profitability. Principal risk factors going forward include fluctuations in SG&A, raw material price trends, and changes in external environment.
Actct Corporation
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