Allied Architects, Inc.
Fiscal Year Ending December 2026 Third Quarter Financial Presentation
Net sales 2,720 million yen (previous forecast vs -9.3%), revised to operating loss of 185 million yen. Recorded 269 million yen as an extraordinary loss for affiliated company restructuring. Excluding one-time expenses, 4Q is expected to be breakeven. Asset AX business expanded sales, and revenue growth from gamma services is expected from 4Q onward.
Key Figures
- Net Sales: 2,720 million yen (previous forecast vs -9.3%)
- Operating Profit (Loss): -185 million yen
- Net Income Attributable to Owners of Parent: -550 million yen
- Affiliated Company Restructuring Loss: 269 million yen (extraordinary loss)
- 4Q Outlook: Breakeven excluding one-time expenses
AI要約
Key Points of the Results
In the third quarter of the fiscal year ending December 2026, net sales were 664 million yen (excluding withdrawn businesses: -1.7% YoY, +5.4% QoQ), and operating loss was 40 million yen. Cost reductions in selling, general and administrative expenses significantly improved results from a 119 million yen loss in the same period last year. Meanwhile, the full-year forecast has been revised to net sales of 2,720 million yen and an operating loss of 185 million yen, and a 269 million yen affiliated company restructuring loss has been recorded as an extraordinary loss. Excluding one-time expenses, 4Q is expected to be breakeven.
Outlook and Business Policy
The Asset AX business recorded segment sales of 16 million yen and segment profit of 10 million yen. The Marketing AX business will continue SG&A reductions and drive efficiency through AI agent implementation, expecting expansion of gamma service revenues from 4Q onward. The medium-term profit plan is being redesigned: the target is net sales of 5,000 million yen and operating profit of 500 million yen, but it will be reworked based on a new business composition that includes Asset AX.
Revenue Trend
Operating Profit (Loss) Trend
Segment Revenue Breakdown
Segment Profit Margin
Allied Architects, Inc.
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