TRADE WORKS Co., Ltd
Fiscal Year Ending December 2026 Q3 Financial Presentation Materials
Cumulative 3Q recorded higher revenue and significantly higher profits, while full-year guidance was revised with sales upgraded and profits downgraded. Dividend maintained at 2 yen per year. In response to a security breach, the company will concentrate security investments from Q4 onward. The company will strengthen AI utilization and formulate a new medium-term plan.
Key Figures
- Revenue Cumulative 3Q 4,334 million yen (Year-over-Year +22.3%)
- Full-Year Forecast Revenue 5,850 million yen (vs. Previous Forecast +150 million yen)
- Annual Dividend 2 yen (No Change)
AI要約
Earnings Summary
For the cumulative third quarter, revenue exceeded the prior year, achieving higher revenue and profits. However, due to concentrated security investments planned for Q4 in response to the October unauthorized access incident, operating income has been revised downward. For the full year, revenue has been revised upward while net income reflects the incorporation of extraordinary losses; nevertheless, solid growth is anticipated. The dividend remains at 2 yen per year in line with the stable dividend policy.
Future Strategy and Outlook
With an eye toward a new medium-term management plan, the company will promote reinforcement of foundations in AI utilization, on-chain, and security. The company will expand a five-layer defense offering including behavior monitoring using AI, third-party diagnostics, and evidence preservation. In Q4 the company will continue to make concentrated investments in security measures to build the customer base and profitability foundations for future fiscal years.
Operating Income Trend
Gross Margin Trend
Comparison of Full-Year Forecast and Actuals
TRADE WORKS Co., Ltd
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