Ateam Holdings Co., Ltd.
Transcript of the Third Quarter Financial Results Briefing for the Fiscal Year Ending July 2026
FY2026 Q3 consolidated net sales were ¥5,923,000,000, and adjusted EBITDA was ¥262,000,000. Year-on-year profit decline but overall slight revenue growth. Initiatives continued toward mid-term plan achievement. Full-year 2026 projections: net sales of ¥24,500,000,000, adjusted EBITDA of ¥1,500,000,000, net income of ¥600,000,000, and dividends of ¥14 per interim and ¥14 per year, totaling ¥28. Announced establishment of AI Promotion Office and strengthened M&A execution framework. Mid-term return policy targets cumulative ¥4–5 billion and 100% payout ratio.
Key Figures
- Net sales: ¥5,923,000,000 (FY2026 Q3)
- Adjusted EBITDA: ¥262,000,000 (FY2026 Q3)
- Full-year net sales guidance: ¥24,500,000,000
AI要約
Overview of Results
FY2026 Q3 consolidated net sales were ¥592,300,000, and adjusted EBITDA was ¥26,200,000, operating income of ¥17,400,000, and quarterly net income of ¥11,300,000. For the full year, the company provided guidance of net sales ¥24.5 billion, adjusted EBITDA ¥1.5 billion, operating income ¥900,000,000, ordinary income ¥900,000,000, and net income ¥600,000,000. External factors caused year-on-year profit decline, but both digital marketing and entertainment segments show signs of recovery as the company continues efforts toward mid-term plan achievement.
Strategy and Investments Going Forward
Announcement of the establishment of the AI Promotion Office, appointment of an Investment Committee, and a growth strategy centered on M&A. Rollout of Navikuru Assist new series, responses to competitive environment in the digital advertising market, and productivity improvements through group-wide AI utilization. Emphasis on establishing an M&A Promotion Office and strengthening governance as part of the M&A promotion framework.
A-Team Holdings Co., Ltd.
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