Worth reading
55In 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
143
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFY ending August 2026, third quarter6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,205 million+99.7%
Operating profit¥143 million
Net income¥84 million
Results for the three months of the current quarter
Net Sales
¥1,395 million
Operating profit
¥73 million
Full-year earnings forecast
Consolidated revenueUndecided
Gross profitUndecided
Operating income/lossUndecided
Net income/lossUndecided
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increased development demand related to generative AI, expanded AI development contracts, and increased orders for prime contracts
- Progress in GPU server sales
- Lower selling, general and administrative expenses following adjustments to advertising and other costs
- Special bonus in the Engineering subsegment¥32 million
- Impairment loss on crypto assets due to crypto asset market conditions¥23 million
New initiatives
- Decision to transfer all shares of ゼロフィールド
- Comprehensive partnership agreement with Tsuruga City
- Comprehensive partnership agreement and AI education with Chiba University
- AI courses and special lectures with HAL Tokyo
- Joint development of an automotive design automation system and local generative AI
Key KPIsA metric the company considers important as a management benchmark.
- Cumulative AIZE IDs150,000 ID
- Average monthly revenue per employee¥1,569 thousandYear on year against the same period last year+114.3%
- Business partner gross margin16.2 %Year on year against the same period last year+1.5 percentage points
- GPU Server business gross margin59.5 %Year on year against the same period last year+9.6 percentage points year on year
- Manufacturing and printing companies as a share of AI Lab customers80 %
- AI professionals and DX engineers193 People
- Automotive design engineers160 People
- GPU engineers9 People
Segment results
AI Solutions Business
Net Sales
¥3,623 million+105.2%
Gross profit
¥1,035 million+106.6%
Operating profit
¥171 million+329.3%
GPU Server business
Net Sales
¥590 million+75.3%
Gross profit
¥351 million+89.9%
Operating profit
¥-28 million
AI Integration and AI Products
Net Sales
¥2,445 million+116.0%
Engineering
Net Sales
¥1,193 million+88.3%
Market Size / Share
- Domestic AI systems market¥4.1 trillionAs of2029 forecast
- Global AI market$8,267 100 millionAs of2030 forecast
- Japan edge computing market¥2.6 trillionAs of2028 forecast
- Global edge computing market$3,800 100 millionAs of2028 forecast
- National share based on cumulative data center units sold, purchasing customers, and active customers1 rankAs ofFor the third consecutive year
Number of employees
Consolidated465 People
Standalone251 People
Hiring plan39 people planned for the 2026 graduating class across the group
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | FY ending August 2026, third quarter |
| Net Sales | ¥4,205 million (YoY +99.7%) |
| Operating profit | ¥143 million |
| Net income | ¥84 million |
| Results for the three months of the current quarter | Net Sales ¥1,395 million / Operating profit ¥73 million |
| Full-year earnings forecast | Consolidated revenue Undecided / Gross profit Undecided / Operating income/loss Undecided / Net income/loss Undecided |
| Segment results | AI Solutions Business Net Sales ¥3,623 million (YoY +105.2%) / Gross profit ¥1,035 million (YoY +106.6%) / Operating profit ¥171 million (YoY +329.3%) / GPU Server business Net Sales ¥590 million (YoY +75.3%) / Gross profit ¥351 million (YoY +89.9%) / Operating profit ¥-28 million / AI Integration and AI Products Net Sales ¥2,445 million (YoY +116.0%) / Engineering Net Sales ¥1,193 million (YoY +88.3%) |
| Breakdown of Factors Affecting the Change | Factors Increased development demand related to generative AI, expanded AI development contracts, and increased orders for prime contracts / Amount Not disclosed, Factors Progress in GPU server sales / Amount Not disclosed, Factors Lower selling, general and administrative expenses following adjustments to advertising and other costs / Amount Not disclosed, Factors Special bonus in the Engineering subsegment / Amount ¥32 million, Factors Impairment loss on crypto assets due to crypto asset market conditions / Amount ¥23 million |
| Key KPIs | Cumulative AIZE IDs 150,000 ID, Average monthly revenue per employee ¥1,569 thousand, Business partner gross margin 16.2 %, GPU Server business gross margin 59.5 %, Manufacturing and printing companies as a share of AI Lab customers 80 %, AI professionals and DX engineers 193 People, Automotive design engineers 160 People, GPU engineers 9 People |
| Number of employees | Consolidated 465 People / Standalone 251 People / Hiring plan 39 people planned for the 2026 graduating class across the group |
| Market Size / Share | ¥4.1 trillion, $8,267 100 million, ¥2.6 trillion, $3,800 100 million, 1 rank |
| New initiatives | Decision to transfer all shares of ゼロフィールド, Comprehensive partnership agreement with Tsuruga City, Comprehensive partnership agreement and AI education with Chiba University, AI courses and special lectures with HAL Tokyo, Joint development of an automotive design automation system and local generative AI |
Items this document does not state (18)
Ordinary incomeGross profitOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout 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.In the AI Solutions business, increased development demand related to generative AI, growth in AI Lab and AI development contracts, and increased orders for prime contracts contributed to revenue and profit. In the GPU Server business, profitability improved due to progress in sales through an expanded agency network and lower selling, general and administrative expenses following adjustments to advertising and other costs. The full-year forecast was withdrawn because the completion date and transfer value for the share transfer of ゼロフィールド remain undecided, making it difficult to present uniformly the classification as a discontinued business and its financial impact.
How to read this page
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