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Financial Results Presentation3778SAKURA internet Inc.Information and Communications, Services and Others

Materials for the Second-Quarter Financial Results Briefing for the Fiscal Year Ending March 2025

2025年3月期第2四半期は、GPUクラウドサービスの提供開始と既存クラウドサービスの成長により、売上高・営業利益とも前年同期を大きく上回り過去最高となった。また、GPU基盤の需要拡大を受け、合計154.9億円の追加投資を決定した。

Worth reading
44Recurring
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
28.3
% (year-on-year change in revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Financial Results Presentation2025年3月期 第2四半期6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales13,271 Millions of yen+28.3%
Operating profit1,295 Millions of yen+419.4%
Ordinary income1,102 Millions of yen+538.2%
Net income¥710 million +305.4%interim net income attributable to owners of the parent
Gross Profit Margin32.8 %
Operating profit margin9.8 %
Selling, general and administrative expenses3,053 Millions of yen
Results for the three months of the current quarter
Net Sales
7,335 Millions of yen
Operating profit
1,064 Millions of yen
Ordinary income
1,006 Millions of yen
Net income
¥668 million profit attributable to owners of the parent
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in cloud services revenue564 Millions of yen
  • 物理基盤サービス売上増80 Millions of yen
  • GPUクラウドサービス売上増2,018 Millions of yen
  • Increase in revenue from other services265 Millions of yen
  • 内製化によるカスタマーサポート費用の減少55 Millions of yen
  • 人材投資増-602 Millions of yen
  • 減価償却費・リース料の増加-354 Millions of yen
  • 電力費の増加-96 Millions of yen
  • Increase in taxes and dues-83 Millions of yen
  • 販売用サービス原価等の増加-82 Millions of yen
  • コンサルティング費用等の増加-464 Millions of yen
  • Other55 Millions of yen
New initiatives
  • GPUクラウドサービスの提供開始・ラインアップ拡充
  • GPU基盤への合計154.9億円の追加投資
  • コンテナ型データセンターの構築
  • エクイニクス・ジャパンとの戦略的パートナーシップ開始
  • Blooming Campの大阪開設と本社移転
  • スタートアップ共創プログラム「Link up」の提供開始
  • 「さくらのクラウド検定」の開始
Key KPIsA metric the company considers important as a management benchmark.
  • ARR (quarter-end)13,363 Millions of yen
    Year on year against the same period last year+9.3%
  • GPUクラウドサービス売上高2,018 Millions of yen
  • Cloud services revenue6,820 Millions of yen
    Year on year against the same period last year+9.0%
  • セールスパートナー登録企業数50 companies
  • さくらのレンタルサーバ利用件数560,000 Engagements
  • Proportion of Female Officers25 %
  • クラウド検定受検者数336 People
  • クラウド検定合格者数242 People
Number of employees
Number of Employees927 People
Change during the period88 People
Hiring plan今期200名規模、上半期の採用・年度内入社予定122名
Capital expenditures
95 億円未満切り捨て前のQ2実績資料表記：億円
Annual Dividend
Annual dividend per share¥4
BreakdownInterim and year-end breakdown: Not disclosed
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period Covered2025年3月期 第2四半期
Net Sales13,271 Millions of yen (YoY +28.3%)
Operating profit1,295 Millions of yen (YoY +419.4%)
Ordinary income1,102 Millions of yen (YoY +538.2%)
Net income¥710 million (interim net income attributable to owners of the parent) (YoY +305.4%)
Gross Profit Margin32.8 %
Operating profit margin9.8 %
Selling, general and administrative expenses3,053 Millions of yen
Results for the three months of the current quarterNet Sales 7,335 Millions of yen / Operating profit 1,064 Millions of yen / Ordinary income 1,006 Millions of yen / Net income ¥668 million (profit attributable to owners of the parent)
Breakdown of Factors Affecting the ChangeFactors Increase in cloud services revenue / Amount 564 Millions of yen, Factors 物理基盤サービス売上増 / Amount 80 Millions of yen, Factors GPUクラウドサービス売上増 / Amount 2,018 Millions of yen, Factors Increase in revenue from other services / Amount 265 Millions of yen, Factors 内製化によるカスタマーサポート費用の減少 / Amount 55 Millions of yen, Factors 人材投資増 / Amount -602 Millions of yen, Factors 減価償却費・リース料の増加 / Amount -354 Millions of yen, Factors 電力費の増加 / Amount -96 Millions of yen, Factors Increase in taxes and dues / Amount -83 Millions of yen, Factors 販売用サービス原価等の増加 / Amount -82 Millions of yen, Factors コンサルティング費用等の増加 / Amount -464 Millions of yen, Factors Other / Amount 55 Millions of yen
Key KPIsIndicator name ARR (quarter-end) / Value 13,363 Millions of yen / Year on year against the same period last year 9.3 Millions of yen, Indicator name GPUクラウドサービス売上高 / Value 2,018 Millions of yen / Year on year against the same period last year Not disclosed, Indicator name Cloud services revenue / Value 6,820 Millions of yen / Year on year against the same period last year 9 Millions of yen, Indicator name セールスパートナー登録企業数 / Value 50 companies / Year on year against the same period last year Not disclosed, Indicator name さくらのレンタルサーバ利用件数 / Value 560,000 Engagements / Year on year against the same period last year Not disclosed, Indicator name Proportion of Female Officers / Value 25 % / Year on year against the same period last year Not disclosed, Indicator name クラウド検定受検者数 / Value 336 People / Year on year against the same period last year Not disclosed, Indicator name クラウド検定合格者数 / Value 242 People / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 927 People / Change during the period 88 People / Hiring plan 今期200名規模、上半期の採用・年度内入社予定122名
Annual DividendAnnual dividend per share ¥4 / Breakdown Interim and year-end breakdown: Not disclosed
Capital expenditures95 億円未満切り捨て前のQ2実績（資料表記：億円）
New initiativesGPUクラウドサービスの提供開始・ラインアップ拡充, GPU基盤への合計154.9億円の追加投資, コンテナ型データセンターの構築, エクイニクス・ジャパンとの戦略的パートナーシップ開始, Blooming Campの大阪開設と本社移転, スタートアップ共創プログラム「Link up」の提供開始, 「さくらのクラウド検定」の開始
Items this document does not state (15)
Full-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey 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.

生成AI向けGPUクラウドサービス約2,000基の収益化とクラウドサービスの成長により増収増益となった。追加投資については、旺盛なAI開発需要と好調な受注状況を理由としている。

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.
Materials for the Second-Quarter Financial Results Briefing for the Fiscal Year Ending March 2025 | SAKURA internet Inc. (3778) timely disclosure | Komori