Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)
株式会社ジーネクスト and its consolidated subsidiary 株式会社VoXテクノロジー (the Group)
Discoveriez stakeholder DX platform, Discoveriez AI, and SRM Design Lab
The company recorded operating losses continuously from the 21st fiscal year (fiscal year ended March 2022) through the previous fiscal year, had negative cash flows from operating activities, and also recorded an operating loss, ordinary loss and net loss for the current consolidated fiscal year.
(¥72,252 thousand) (net loss attributable to owners of the parent), (¥70,183 thousand) (operating loss), (¥71,837 thousand) (ordinary loss)
Fiscal year ended March 2026 (1 April 2025 to 31 March 2026)
For the full-year forecast for the fiscal year ending March 2027, the company disclosed a range of ¥1,500–1,600 million in net sales and ¥30–40 million in operating profit. It has not disclosed specific forecasts for ordinary profit or net profit.
In the Discoveriez business, the company will pursue new projects, upselling to existing customers, migration to cloud services, investments to improve quality, and greater operating efficiency. In the SRM Design Lab business, it will expand its solutions, hardware, reuse and circular economy operations. It will also pursue new business development, M&A and acqui-hiring.
| Item | Details |
|---|---|
| Event name | Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) |
| Date of occurrence | 14 May 2026 (date of disclosure of the summary of financial results) |
| Subject Entity | 株式会社ジーネクスト and its consolidated subsidiary 株式会社VoXテクノロジー (the Group) |
| Target Locations / Products | Discoveriez stakeholder DX platform, Discoveriez AI, and SRM Design Lab |
| Cause | The company recorded operating losses continuously from the 21st fiscal year (fiscal year ended March 2022) through the previous fiscal year, had negative cash flows from operating activities, and also recorded an operating loss, ordinary loss and net loss for the current consolidated fiscal year. |
| Amount of Impact on Business Performance | (¥72,252 thousand) (net loss attributable to owners of the parent), (¥70,183 thousand) (operating loss), (¥71,837 thousand) (ordinary loss) |
| Accounting period in which recognized | Fiscal year ended March 2026 (1 April 2025 to 31 March 2026) |
| Impact on Earnings Forecast | For the full-year forecast for the fiscal year ending March 2027, the company disclosed a range of ¥1,500–1,600 million in net sales and ¥30–40 million in operating profit. It has not disclosed specific forecasts for ordinary profit or net profit. |
| Outlook | In the Discoveriez business, the company will pursue new projects, upselling to existing customers, migration to cloud services, investments to improve quality, and greater operating efficiency. In the SRM Design Lab business, it will expand its solutions, hardware, reuse and circular economy operations. It will also pursue new business development, M&A and acqui-hiring. |
Items this document does not state (16)
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 stated that substantial doubt exists regarding the going-concern assumption because it has continued to report operating losses and negative cash flows from operating activities, and recorded an operating loss, ordinary loss and net loss for the fiscal year under review. Going forward, it plans to reduce costs by pursuing new projects and upselling, migrating to the cloud, expanding its business, and streamlining outsourced service providers and middleware.