The AI Platform business is profitable while the AI Product business bears the burden of upfront investment
First written in FY2022. 6 of 16 entries say "Restated". Latest entry: 2026-08-12.
No other company in this theme has enough history to compare yet.
- FY2026AdvancedAnnual report
「As a result, revenue was ¥4,916 million, up 60.9% year on year; gross profit was ¥4,068 million, up 76.9%; the gross profit margin was 82.8%, up 7.5 percentage points; and operating income was ¥1,866 million, up 147.9%. As a result, revenue was ¥7,238 million, up 2.7% year on year; gross profit was ¥4,099 million, up 12.2%; the gross profit margin was 56.6%, up 4.8 percentage points; and operating income was ¥2,217 million, up 58.7%.」
Following the change in reportable segments, both the AI Product Business and the AI Solutions Services Business generated operating profits, and profit from both businesses increased. - FY2026-H1ReframedAnnual report
「As a result, revenue was ¥2,206 million, up 71.1% year on year; gross profit was ¥1,943 million, up 113.4%; the gross profit margin was 88.1%; and operating income was ¥961 million, up 629.2%. As a result, revenue was ¥3,109 million, down 8.9% year on year; gross profit was ¥1,729 million, up 0.1%; the gross profit margin was 55.6%; and operating income was ¥783 million, up 32.0%.」
Following the change in reportable segments, both the AI Product Business and the AI Solutions Services Business generated operating profits. The previous structure of a profitable AI Platform Business and investment losses in the AI Product Business was reorganized along with the change in business classifications. - FY2025ReframedAnnual report
「As a result, revenue was ¥2,988 million, up 82.3% year on year; gross profit was ¥2,231 million, up 119.2%; the gross profit margin was 73.8%, up 11.7 percentage points; and operating income was ¥648 million, compared with an operating loss of ¥34 million in the previous fiscal year.」
The structure changed from the previous model of a profitable platform business and upfront investment losses in the product business to one in which the AI Product Business also generated operating profit of ¥648 million. - FY2024-Q3RestatedAnnual report
「As a result, revenue was ¥955 million, up 74.6% year on year; gross profit was ¥513 million, up 167.8%; the gross profit margin was 53.7%; and the operating loss was ¥258 million, compared with an operating loss of ¥228 million in the previous corresponding period. Operating income was ¥1,103 million, up 13.4% year on year.」
The company reaffirms the structure in which the AI Platform Business is profitable while the AI Product Business records operating losses associated with upfront investment. - FY2024-Q2RestatedAnnual report
「Operating income was ¥599 million, down 10.4% year on year.」
The AI Platform Business generated operating income of ¥599 million, while the AI Product Business recorded an operating loss of ¥224 million, reaffirming the coexistence of a profitable platform business and a product business that continues to bear upfront investment costs. - FY2024-Q1RestatedAnnual report
「As a result, revenue was ¥1,119 million, up 5.9% year on year; gross profit was ¥593 million, down 4.6%; the gross profit margin was 53.0%, down 5.8 percentage points; and segment profit was ¥220 million, down 13.9%.」
The AI Platform Business maintained profitability with segment profit of ¥220 million, while the AI Product Business recorded a segment loss of ¥159 million, reaffirming the structure in which the businesses are at different stages of profitability. - FY2023AdvancedAnnual report
「The AI Platform Business alone remains profitable and continues to grow its revenue, and we aim to improve profitability with this business at the center.」
The AI Platform Business generated operating income of ¥314 million, while the AI Product Business recorded an operating loss of ¥692 million, maintaining a structure in which the two businesses are at different stages of profitability. The product business's operating loss narrowed from ¥914 million in the previous fiscal year. - FY2023-Q3RestatedAnnual report
「As a result, revenue was ¥3,460 million, up 20.8% year on year; gross profit was ¥2,033 million, up 7.5%; the gross profit margin was 58.8%; and operating income was ¥221 million, down 44.8%.」
The AI Platform Business generated operating income of ¥221 million, while the AI Product Business recorded an operating loss of ¥647 million, reaffirming the coexistence of a profitable platform business and a product business that continues to bear upfront investment costs. - FY2023-Q2RestatedAnnual report
「As a result, revenue was ¥2,301 million, up 32.6% year on year; gross profit was ¥1,382 million, up 22.4%; the gross profit margin was 60.1%; and operating income was ¥187 million, down 10.7%.」
The AI Platform Business generated operating income of ¥187 million, while the AI Product Business recorded an operating loss of ¥474 million, reaffirming the coexistence of a profitable platform business and a product business that continues to bear upfront investment costs. - FY2022First statedAnnual report
「Meanwhile, the AI Platform Business is profitable and has also achieved substantial revenue growth, steadily improving its profitability with this business at the center.」
The AI Platform Business generated operating income of ¥713.554 million, while the AI Product Business recorded an operating loss of ¥914.973 million, indicating a structure in which the businesses are at different stages of profitability.