Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
53.6
%Wording
Conditional
How definitive the wording is.Results for this period
Full year1 June 2025–31 May 2026ConsolidatedIFRSNet Sales11,512¥ millionYear on year +39.4%Progress 71.5%
Operating profit4,003¥ millionYear on year +53.6%Progress 82.9%
Ordinary income3,952¥ millionYear on year +54.4%Progress 81.8%
Net income attributable to owners of the parent2,875¥ millionYear on year +81.7%Progress 85.0%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥100.98
Operating Margin34.8%
Financial position at period-end
Total assets12,017¥ million
of which net assets 7,633 ¥ millionEquity ratio 63.5%vs. prior year-end +1.7pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating+3,334
Investment-2,552
Financials-1,711
Net change-929
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥5,693 million
Segment revenue
Consulting business11,107,79796.5%+35.2%
AI Business405,0473.5%+856.8%
Segment profit
Consulting business4,938,31195.5%+33.5%
AI Business233,3554.5%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥16,100 million (YoY +39.8%)
Operating profit¥4,830 million (YoY +20.6%)
Ordinary income¥4,830 million (YoY +22.2%)
Net income¥3,381 million (YoY +17.6%)
Annual Dividend Forecast¥16.1 → ¥35.6（+121.1%）
Payout ratio30.0%
Factors Behind Changes in Business Performance
Mid-career hiring of consultants, acquisition of new projects, expansion of existing projects, growth in JI projects centered on strategic accounts, and expansion of AI-related revenue.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 1 / Company name X-AI.Labo株式会社
Material subsequent eventsThe Company plans to transition to a holding company structure through a company split effective 1 December 2026. The Company will change its corporate name to WAOホールディングス株式会社, and a wholly owned subsidiary will assume the Consulting Business and AI Business. In addition, the Company plans to dispose of 168,100 treasury shares as restricted stock to 78 employees.
Depreciation and amortization¥405,253 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (対象者：Not disclosed)
Issued Shares at Period-End28,728,000 shares
Treasury Shares at Period-End211,408 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–31 May 2026 |
| Net Sales | ¥11,512 million (YoY +39.4%) |
| Operating profit | ¥4,003 million (YoY +53.6%) |
| Ordinary income | ¥3,952 million (YoY +54.4%) |
| Profit attributable to owners of the parent | ¥2,875 million (YoY +81.7%) |
| Net income per share | ¥100.98 |
| Operating Margin | 34.8% |
| Equity ratio | End of the current fiscal period 63.5% / End of previous period 61.8% |
| Total assets | ¥12,017 million |
| Net assets | ¥7,633 million |
| Cash flows from operating activities | ¥3,334 million |
| Cash flows from investing activities | ¥-2,552 million |
| Cash flows from financing activities | ¥-1,711 million |
| Cash and cash equivalents at end of period | ¥5,693 million |
| Full-year earnings forecast | Net Sales ¥16,100 million (YoY +39.8%) / Operating profit ¥4,830 million (YoY +20.6%) / Ordinary income ¥4,830 million (YoY +22.2%) / Net income ¥3,381 million (YoY +17.6%) |
| Annual Dividend Forecast | ¥16.1 → ¥35.6（+121.1%） |
| Payout ratio | 30.0% |
| Segment revenue | Consulting business ¥11,107,797 thousand (YoY +35.2%) / AI Business ¥405,047 thousand (YoY +856.8%) |
| Segment profit | Consulting business ¥4,938,311 thousand (YoY +33.5%) / AI Business ¥233,355 thousand |
| Depreciation and amortization | ¥405,253 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 1 / Company name X-AI.Labo株式会社 |
| Material subsequent events | The Company plans to transition to a holding company structure through a company split effective 1 December 2026. The Company will change its corporate name to WAOホールディングス株式会社, and a wholly owned subsidiary will assume the Consulting Business and AI Business. In addition, the Company plans to dispose of 168,100 treasury shares as restricted stock to 78 employees. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 28,728,000 shares |
| Treasury Shares at Period-End | 211,408 shares |
| Factors Behind Changes in Business Performance | Mid-career hiring of consultants, acquisition of new projects, expansion of existing projects, growth in JI projects centered on strategic accounts, and expansion of AI-related revenue. |
Items this document does not state (6)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
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.Demand for DX support remained firm, leading to the acquisition of new projects and expansion of existing projects through the mid-career hiring of consultants, growth in JI projects centered on strategic accounts, and expansion of AI-related revenue.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.