IDEA Consultants,Inc.

9768.T
Engineering & Construction
2026/11/03 13:29 Updated
Market Cap: $162.9M (¥25.7B)
Stock Price: $22.82 (¥3,605)
Exchange Rate: 1 USD = ¥157.98

Financial Summary for the Third Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP) (Consolidated)

For the nine months ended the third quarter of the fiscal year ending December 2026, consolidated net sales were 18,786,442 thousand yen (up 5.1% year-over-year), operating income was 2,705,674 thousand yen (up 20.1%), ordinary income was 2,827,009 thousand yen, and net income attributable to owners of parent for the quarter was 1,902,755 thousand yen. Full-year forecasts remain unchanged. By segment, Environmental Consulting was healthy, Construction Consulting lagged, and some Overseas and Real Estate operations saw revenue and profit declines. Equity ratio stood at 81.7%, and the dividend forecast of 118 yen for the full year is maintained.

Importance:
Page Updated: November 2, 2026
IR Disclosure Date: November 2, 2026

Key Figures

  • Net Sales: 18,786,442 thousand yen (Year-over-Year +5.1%)
  • Operating Income: 2,705,674 thousand yen (Year-over-Year +20.1%)
  • Net Income Attributable to Owners of Parent (quarter): 1,902,755 thousand yen (Year-over-Year +19.3%)

AI要約

Summary of Results

For the cumulative third quarter period, net sales were 18,786,442 thousand yen, up 5.1% year-over-year; operating income was 2,705,674 thousand yen, up 20.1%; ordinary income was 2,827,009 thousand yen, up 18.4%; and net income attributable to owners of parent for the quarter was 1,902,755 thousand yen, up 19.3%. Backlog has decreased to 14,000 million yen. By segment, Environmental Consulting posted solid sales and profits, while Construction Consulting declined. Overseas operations experienced revenue decreases and losses. Information Systems and Real Estate were relatively stable or showed minor fluctuations. The medium-term plan focuses on DX promotion and co-creation to generate new value, strengthening the financial base and promoting sustainability management.

Outlook and Capital Policy

There is no change to the full-year earnings forecast, and the dividend forecast remains at 118 yen per share. The equity ratio remains high at 81.7%. Detailed new capital policy measures are not disclosed in this document; however, the company will promote DS initiatives and strengthen IT investment to improve capital efficiency and enhance internal controls.

Revenue by Segment

Margin Analysis

Forecast vs. Actual Comparison

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IDEA Consultants,Inc.

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