Revised forecast
Fiscal year ending March 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Growth is expected in net sales due to the expansion of GPU infrastructure services and cloud services. Investment in next-generation GPU resources and data centers will proceed as planned, but priority will be given to the stable operation of existing GPU resources, with additional investment to be considered in light of market conditions.
Loss on disposal of fixed assets: ¥14.713 million; loss on sale of fixed assets: ¥2.096 million; loss on reduction of fixed asset acquisition costs: ¥14,311.693 million; total extraordinary losses: ¥14,328.503 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second-quarter results 21,000 / Full year 45,000 |
| Operating profit | Not disclosed → Cumulative second-quarter results 650 / Full year 1,500 |
| Ordinary income | Not disclosed → Cumulative second-quarter results 550 / Full year 1,200 |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 350 / Full year 850 |
| Net income per share | Not disclosed → Cumulative second-quarter results 8.74 / Full year 21.24 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Net sales: ¥35,301 million; operating loss: ¥403 million; ordinary profit: ¥105 million; net income attributable to owners of the parent: ¥216 million; net income per share: ¥5.40 (fiscal year ended March 2026) |
| Reason for the revision | Growth is expected in net sales due to the expansion of GPU infrastructure services and cloud services. Investment in next-generation GPU resources and data centers will proceed as planned, but priority will be given to the stable operation of existing GPU resources, with additional investment to be considered in light of market conditions. |
| Details and amount of extraordinary loss | Loss on disposal of fixed assets: ¥14.713 million; loss on sale of fixed assets: ¥2.096 million; loss on reduction of fixed asset acquisition costs: ¥14,311.693 million; total extraordinary losses: ¥14,328.503 million |
| Dividend forecast revision | For the fiscal year ending March 2027, the dividend forecast is ¥0.00 per share for the interim dividend, ¥5.50 per share for the year-end dividend, and ¥5.50 per share for the full year. Whether revised: Not disclosed. |
| Consolidated / non-consolidated | Consolidated / non-consolidated (standalone) |
Items this document does not state (1)
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.Net sales increased due to growth in GPU infrastructure services and cloud services, as well as orders for large-scale projects from government agencies and other public-sector customers. Operating profit deteriorated due to higher personnel investment for the development of cloud service functionality and sales promotion, depreciation associated with GPU-related investments, server maintenance costs, data center rent, and the cost of services sold for other services. Ordinary profit was partly supported by subsidy income from the cloud program and other items, which partially offset the operating loss. Net income attributable to owners of the parent declined due to the decrease in ordinary profit and other factors.