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Financial results presentation2334eole Inc.Information and Communications, Services and Others

Supplementary Materials for the Full-Year Financial Results for the Fiscal Year Ending March 2026

Following the entry into the AI data center business and a review of the business portfolio, revenue increased from ¥3,549 million in the previous fiscal year to ¥14,160 million, while operating income improved from a loss to ¥201 million. Ordinary income and net income, however, were losses due in part to valuation losses on crypto assets.

Worth reading
62In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
221
¥ millions (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 2026, full year8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥14,160 million+399.0%
Operating profit¥201 million
Ordinary income¥-496 million
Net income¥-518 million
Results for the three months of the current quarter
AI data center business revenue
¥5,495 million
Quarter-on-quarter change in AI data center business revenue1.8x
Full-year earnings forecast
Net Sales
¥25,552 million
Operating profit
¥1,142 million
Ordinary income
¥1,494 million
Profit attributable to owners of the parent
¥1,270 million
EPS
¥30.96 per share
Adjusted ordinary profit
¥1,142 million
Adjusted net income attributable to owners of the parent
¥970 million
Adjusted EPS
¥23.64 per share
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Entry into the AIDC business399
Impact of withdrawing from unprofitable businesses53
Reduced focus on other businesses-38
Revenue growth in the existing AI UI business77
Productivity improvements through AI and business-process transformation71
Upfront investment in the crypto asset business-110
Introduction of a performance-based bonus system-36
Workforce expansion-47
Increase in outsourcing costs, including professional services-71
Warrant-related expenses-27
Other-51
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
pinpoint revenue growth32% increase
JobOre revenue growthup 19% year on year
HR Ads Platform revenue growth24% increase
Job search engine revenue growth11% increase
AI data center business revenue growth25% increase
Assets under management¥2 billion at the end of March 2027
Investment yieldAverage annualized yield of 12.5%
BTC priceApproximately ¥11 million on average
New initiatives
  • Entry into the AI data center business
  • Partnerships with SuperX, Woodman and others
  • Investment in data center development in Fukushima Prefecture and elsewhere
  • Launch of the crypto asset lending service Rakuraku Choco Coin
  • Formation of an in-house AI operations team
  • Launch of the AI operations service AdOLE.ai
  • Launch of pinpoint tAIpe
  • Launch of an AI search service for pet products
Key KPIsA metric the company considers important as a management benchmark.
  • Number of GPUs sold5,000 GPU-equivalent units
  • Share of major data centers in JapanApproximately 12–13
  • BTC holdings168.5 BTC
  • Outstanding lending borrowings40 Hundreds of millions of yen
  • Full-year revenue from the job search engine¥2,520 million
    Year on year against the same period last year+118.0%
  • Average renewal rate98 %
  • Number of HR Ads Platform accounts165 % vs. beginning of period
  • Traffic to the 休日いぬ部 website250 Year-on-year %
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • BTC acquired168.5 BTC
  • Average acquisition price of BTC¥14,724 thousand
  • Crypto asset lending fees8〜
Segment results
AI UI business (existing business)
Net Sales
¥3,688 million
Year on year against the same period last year+106.0%
AI data center business
Net Sales
¥10,120 million
Crypto asset finance business
Net Sales
¥45 million
Other
Net Sales
¥306 million
Year on year against the same period last year+351.0%
Market Size / Share
Share of major data centers in JapanApproximately 12–13% (company estimate)
Number of employees
82 People
Record date31 March 2026
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026, full year
Net Sales¥14,160 million (YoY +399.0%)
Operating profit¥201 million
Ordinary income¥-496 million
Net income¥-518 million
Results for the three months of the current quarterAI data center business revenue ¥5,495 million / Quarter-on-quarter change in AI data center business revenue 1.8x
Full-year earnings forecastNet Sales ¥25,552 million / Operating profit ¥1,142 million / Ordinary income ¥1,494 million / Profit attributable to owners of the parent ¥1,270 million / EPS ¥30.96 per share / Adjusted ordinary profit ¥1,142 million / Adjusted net income attributable to owners of the parent ¥970 million / Adjusted EPS ¥23.64 per share
Segment resultsAI UI business (existing business) Net Sales ¥3,688 million / Year on year against the same period last year 106 / AI data center business Net Sales ¥10,120 million / Year on year against the same period last year Not disclosed / Crypto asset finance business Net Sales ¥45 million / Year on year against the same period last year Not disclosed / Other Net Sales ¥306 million / Year on year against the same period last year 351
Breakdown of Factors Affecting the ChangeEntry into the AIDC business 399 / Impact of withdrawing from unprofitable businesses 53 / Reduced focus on other businesses -38 / Revenue growth in the existing AI UI business 77 / Productivity improvements through AI and business-process transformation 71 / Upfront investment in the crypto asset business -110 / Introduction of a performance-based bonus system -36 / Workforce expansion -47 / Increase in outsourcing costs, including professional services -71 / Warrant-related expenses -27 / Other -51
Key KPIsNumber of GPUs sold 5,000 GPU-equivalent units, Share of major data centers in Japan Approximately 12–13, BTC holdings 168.5 BTC, Outstanding lending borrowings 40 Hundreds of millions of yen, Full-year revenue from the job search engine ¥2,520 million, Average renewal rate 98 %, Number of HR Ads Platform accounts 165 % vs. beginning of period, Traffic to the 休日いぬ部 website 250 Year-on-year %
Unit price and quantity metricsBTC acquired 168.5 BTC, Average acquisition price of BTC ¥14,724 thousand, Crypto asset lending fees 8〜
Number of employees82 People
Assumptions Underlying the Business Outlookpinpoint revenue growth 32% increase / JobOre revenue growth up 19% year on year / HR Ads Platform revenue growth 24% increase / Job search engine revenue growth 11% increase / AI data center business revenue growth 25% increase / Assets under management ¥2 billion at the end of March 2027 / Investment yield Average annualized yield of 12.5% / BTC price Approximately ¥11 million on average
Market Size / ShareShare of major data centers in Japan Approximately 12–13% (company estimate)
New initiativesEntry into the AI data center business, Partnerships with SuperX, Woodman and others, Investment in data center development in Fukushima Prefecture and elsewhere, Launch of the crypto asset lending service Rakuraku Choco Coin, Formation of an in-house AI operations team, Launch of the AI operations service AdOLE.ai, Launch of pinpoint tAIpe, Launch of an AI search service for pet products
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company identified entry into the AI data center business, the withdrawal from unprofitable businesses, reduced focus on other businesses, revenue growth in the existing AI UI business, and productivity improvements through AI and business-process transformation as factors driving the increase in profit. On the other hand, upfront investment in the crypto asset business, the introduction of a performance-based bonus system, workforce expansion, higher outsourcing costs, and warrant-related expenses weighed on profit.

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Supplementary Materials for the Full-Year Financial Results for the Fiscal Year Ending March 2026 | eole Inc. (2334) timely disclosure | Komori