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

Fiscal Year Ending March 2026: First-Quarter Financial Results Presentation Materials

第1四半期はGPUインフラストラクチャーサービスなどが伸び、売上高は前年同期比26.2％増で過去最高となった。一方、人材採用やGPU関連の先行投資でコストが膨らみ、営業損益は赤字に転じ、生成AI向け大型案件の終了を受けて通期予想を引き下げた。

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-3900
¥ million (revision to the full-year revenue forecast)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationFirst quarter of the fiscal year ended March 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales7,492 Millions of yen+26.2%
Operating profit-457 Millions of yen
Ordinary income-438 Millions of yen
Net income¥-324 million profit attributable to owners of the parent
Gross Profit Margin20.6 %
Operating profit margin-6.1 %
Selling, general and administrative expenses2,001 Millions of yen
Results for the three months of the current quarter
Net Sales7,492 Millions of yen
Operating profit-457 Millions of yen
Ordinary income-438 Millions of yen
Net income-324 Millions of yen
Full-year earnings forecast
Net Sales
36,500 Millions of yen
Operating profit
350 Millions of yen
Ordinary income
400 Millions of yen
Net income
200 Millions of yen profit attributable to owners of the parent
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
中長期的な競争力強化と収益成長を見据えた基盤構築は計画通り着実に進行
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Increase in cloud services revenue330 Millions of yen
  • Increase in GPU infrastructure services revenue866 Millions of yen
  • Decrease in physical infrastructure services revenue-23 Millions of yen
  • Increase in revenue from other services383 Millions of yen
  • 人材投資増-654 Millions of yen
  • 減価償却費・リース料の増加-582 Millions of yen
  • サーバー保守・構築費用の増加-215 Millions of yen
  • 販売用サービス原価等の増加-192 Millions of yen
  • クラウドサービス等のデータセンター賃料増加-149 Millions of yen
  • 電力費の増加-79 Millions of yen
  • Increase in Advertising Expenses-70 Millions of yen
  • 監査費用増加-50 Millions of yen
  • 戦略コンサル費用等の増加-44 Millions of yen
  • Other-209 Millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
定量的な為替・原材料価格等の前提はNot disclosed。大規模学習向けGPUの調達・提供、中小規模学習向けの柔軟な課金、推論向けプラットフォーム提供を前提として説明。
New initiatives
  • 新型GPU NVIDIA B200の提供開始予定
  • クラウド型自社スパコン『さくらONE』の提供
  • 生成AIプラットフォームサービスの提供
  • Resellerパートナー制度の導入
  • 開発・営業・サポートの全社横断プロジェクト設置
  • 石狩第3ゾーンの稼働予定
  • 理研R-CCSとの若手人材育成連携
  • ChatGPT Enterpriseの全社員提供
  • 第二言語学習支援の開始
Key KPIsA metric the company considers important as a management benchmark.
  • ARR (quarter-end)14,310 Millions of yen
    Year on year against the same period last year+11.1%
  • GPUインフラストラクチャーサービス売上高1,363 Millions of yen
    Year on year against the same period last year+174.0%
  • Proportion of Female Officers25 %
  • 展示会出展実績5 Engagements
  • 採用者数（年度内内定者含む）124 People
  • コンテナ型データセンターのGPU整備数1,000 units
Segment results
  • Cloud Services
    Net Sales3,698
  • Cloud infrastructure
    Net Sales2,529
  • Cloud applications
    Net Sales1,169
  • GPU infrastructure services
    Net Sales1,363
  • Physical infrastructure services
    Net Sales802
  • Other Services
    Net Sales1,627
Medium-term management plan targets
生成AI向けサービス売上
200億円～300億円
Target fiscal yearFiscal year ending March 2027
Market Size / Share
Size of the domestic AI market
Fiscal 20231兆1,414億円
FY2028¥2.778 trillion
国内生成AI市場規模
Fiscal 20231,416億円
FY2028¥1.7397 trillion
2023年度から2028年度の生成AI市場CAGR65.2%
Number of employees
Change during the period81 Number前期末比の連結従業員数増加
Number of hires124 Number前期末比の連結従業員数増加
採用単位名（年度内内定者含む）
Annual Dividend
¥5 per share
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredFirst quarter of the fiscal year ended March 2026
Net Sales7,492 Millions of yen (YoY +26.2%)
Operating profit-457 Millions of yen
Ordinary income-438 Millions of yen
Net income¥-324 million (profit attributable to owners of the parent)
Gross Profit Margin20.6 %
Operating profit margin-6.1 %
Selling, general and administrative expenses2,001 Millions of yen
Results for the three months of the current quarterNet Sales 7,492 Millions of yen / Operating profit -457 Millions of yen / Ordinary income -438 Millions of yen / Net income -324 Millions of yen
Full-year earnings forecastNet Sales 36,500 Millions of yen / Operating profit 350 Millions of yen / Ordinary income 400 Millions of yen / Net income 200 Millions of yen (profit attributable to owners of the parent)
Self-assessment against the plan中長期的な競争力強化と収益成長を見据えた基盤構築は計画通り着実に進行
Segment resultsSegment Cloud Services / Net Sales 3,698 Millions of yen / yoy_pct 9.8 Millions of yen, Segment Cloud infrastructure / Net Sales 2,529 Millions of yen / yoy_pct 7.8 Millions of yen, Segment Cloud applications / Net Sales 1,169 Millions of yen / yoy_pct 14.5 Millions of yen, Segment GPU infrastructure services / Net Sales 1,363 Millions of yen / yoy_pct 174 Millions of yen, Segment Physical infrastructure services / Net Sales 802 Millions of yen / yoy_pct -2.8 Millions of yen, Segment Other Services / Net Sales 1,627 Millions of yen / yoy_pct 30.9 Millions of yen
Breakdown of Factors Affecting the ChangeFactors Increase in cloud services revenue / Amount 330 Millions of yen, Factors Increase in GPU infrastructure services revenue / Amount 866 Millions of yen, Factors Decrease in physical infrastructure services revenue / Amount -23 Millions of yen, Factors Increase in revenue from other services / Amount 383 Millions of yen, Factors 人材投資増 / Amount -654 Millions of yen, Factors 減価償却費・リース料の増加 / Amount -582 Millions of yen, Factors サーバー保守・構築費用の増加 / Amount -215 Millions of yen, Factors 販売用サービス原価等の増加 / Amount -192 Millions of yen, Factors クラウドサービス等のデータセンター賃料増加 / Amount -149 Millions of yen, Factors 電力費の増加 / Amount -79 Millions of yen, Factors Increase in Advertising Expenses / Amount -70 Millions of yen, Factors 監査費用増加 / Amount -50 Millions of yen, Factors 戦略コンサル費用等の増加 / Amount -44 Millions of yen, Factors Other / Amount -209 Millions of yen
Key KPIsIndicator name ARR (quarter-end) / Value 14,310 Millions of yen / Year on year against the same period last year 11.1 Millions of yen, Indicator name GPUインフラストラクチャーサービス売上高 / Value 1,363 Millions of yen / Year on year against the same period last year 174 Millions of yen, Indicator name Proportion of Female Officers / Value 25 % / Year on year against the same period last year Not disclosed, Indicator name 展示会出展実績 / Value 5 Engagements / Year on year against the same period last year Not disclosed, Indicator name 採用者数（年度内内定者含む） / Value 124 People / Year on year against the same period last year Not disclosed, Indicator name コンテナ型データセンターのGPU整備数 / Value 1,000 units / Year on year against the same period last year Not disclosed
Number of employeesChange during the period 81 名（前期末比の連結従業員数増加） / Number of hires 124 名（前期末比の連結従業員数増加） / 採用単位 名（年度内内定者含む）
Assumptions Underlying the Business Outlook定量的な為替・原材料価格等の前提はNot disclosed。大規模学習向けGPUの調達・提供、中小規模学習向けの柔軟な課金、推論向けプラットフォーム提供を前提として説明。
Medium-term management plan targets生成AI向けサービス売上 200億円～300億円
Annual Dividend¥5 per share
Market Size / ShareSize of the domestic AI market Fiscal 2023 1兆1,414億円 / FY2028 ¥2.778 trillion / 国内生成AI市場規模 Fiscal 2023 1,416億円 / FY2028 ¥1.7397 trillion / 2023年度から2028年度の生成AI市場CAGR 65.2%
New initiatives新型GPU NVIDIA B200の提供開始予定, クラウド型自社スパコン『さくらONE』の提供, 生成AIプラットフォームサービスの提供, Resellerパートナー制度の導入, 開発・営業・サポートの全社横断プロジェクト設置, 石狩第3ゾーンの稼働予定, 理研R-CCSとの若手人材育成連携, ChatGPT Enterpriseの全社員提供, 第二言語学習支援の開始
Items this document does not state (10)
Progress against full-year forecastUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookFinancial targetsPayout 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.

継続を見込んでいた生成AI向け大型案件が終了し、GPUインフラストラクチャーサービスの売上成長が一時的に遅れたため、通期売上高予想を引き下げた。第1四半期の利益減少については、人材投資、GPU関連機器の減価償却費・リース料、サーバー保守構築費用などの増加が理由として示されている。

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.
Fiscal Year Ending March 2026: First-Quarter Financial Results Presentation Materials | SAKURA internet Inc. (3778) timely disclosure | Komori