Worth reading
66In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
170
¥ million (consolidated operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFull year ended August 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,722 million+101.0%
Operating profit¥170 million
Net income¥100 million
Results for the three months of the current quarter
Operating profit¥26 million
Full-year earnings forecast
AI Solutions business (reference figure)
Revenue¥5,030 million
Gross profit¥1,572 million
Operating profit¥190 million
Profit for the periodUndecided
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
AI integrationIncreased demand for generative AI-related development, increased orders for AI development contracts and prime contracts
EngineeringThe decline in personnel levels came to an end, and subcontracted work hours increased as projects increased
GPU ServersExpanded collaboration with certain distributors, adjustments to selling, general and administrative expenses such as advertising costs
GPU server inventory valuation loss29
AI Solutions year-end bonus33
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
ゼロフィールド share transferIf the transfer has been completed, or is highly likely to be completed within 1 year, the GPU Server business is expected to be classified as a discontinued operation
New initiatives
- Transition of ZeroField to a new organizational structure and sale activities toward the transfer of its shares
- Applying agentic AI (Vibe-Coding) to projects and building a common framework
- Development of an AI product for automotive design
- Development of AI-driven development leaders
- Expansion of AI products into the edge and security fields
Key KPIsA metric the company considers important as a management benchmark.
- AI Lab and consulting revenue (4Q)¥86 millionYear on year against the same period last yearIncreased from ¥39 million in the previous fiscal year
- Average monthly revenue per employee (4Q)¥1,641 thousandYear on year against the same period last year¥1,478 thousand in the previous fiscal year
- Business partner gross margin (4Q)18.5 %Year on year against the same period last year15.3% in the previous fiscal year
- ARR¥142 million
- Total number of participants in AI education programs450 People
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Average monthly revenue per employee
¥1,641 thousand
Year on year against the same period last year¥1,478 thousand in the previous fiscal year
Business partner gross margin
18.5 %
Year on year against the same period last year15.3% in the previous fiscal year
Segment results
AI Solutions Business
Net Sales¥4,822 million
Year-on-year sales¥104.2 million
Operating profit¥159 million
Year-on-year operating profit¥290 million
GPU Server business
Net Sales¥912 million
Year-on-year sales¥86.7 million
Operating profit¥10 million
Medium-term management plan targets
AI-driven development leader
Target value100
Target fiscal year2028
Market Size / Share
Domestic AI systems marketApproximately ¥4.1 trillion in 2029
Global AI marketApproximately $826.7 billion in 2030
Japan edge computing marketApproximately ¥2.6 trillion in 2028
Number of employees
Consolidated465 People
Standalone251 People
Change during the period5 mid-career hires have joined; 16 new graduates are scheduled to join in April 2027
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Full year ended August 2026 |
| Net Sales | ¥5,722 million (YoY +101.0%) |
| Operating profit | ¥170 million |
| Net income | ¥100 million |
| Results for the three months of the current quarter | Net Sales Not disclosed / Operating profit ¥26 million |
| Full-year earnings forecast | Consolidated Not disclosed / AI Solutions business (reference figure) Revenue ¥5,030 million / Gross profit ¥1,572 million / Operating profit ¥190 million / Profit for the period Undecided |
| Segment results | AI Solutions Business Net Sales ¥4,822 million / Year-on-year sales ¥104.2 million / Operating profit ¥159 million / Year-on-year operating profit ¥290 million / GPU Server business Net Sales ¥912 million / Year-on-year sales ¥86.7 million / Operating profit ¥10 million |
| Breakdown of Factors Affecting the Change | AI integration Increased demand for generative AI-related development, increased orders for AI development contracts and prime contracts / Engineering The decline in personnel levels came to an end, and subcontracted work hours increased as projects increased / GPU Servers Expanded collaboration with certain distributors, adjustments to selling, general and administrative expenses such as advertising costs / GPU server inventory valuation loss 29 / AI Solutions year-end bonus 33 |
| Key KPIs | AI Lab and consulting revenue (4Q) ¥86 million, Average monthly revenue per employee (4Q) ¥1,641 thousand, Business partner gross margin (4Q) 18.5 %, ARR ¥142 million, Total number of participants in AI education programs 450 People |
| Unit price and quantity metrics | Average monthly revenue per employee ¥1,641 thousand / Business partner gross margin 18.5 % |
| Number of employees | Consolidated 465 People / Standalone 251 People / Change during the period 5 mid-career hires have joined; 16 new graduates are scheduled to join in April 2027 |
| Assumptions Underlying the Business Outlook | ゼロフィールド share transfer If the transfer has been completed, or is highly likely to be completed within 1 year, the GPU Server business is expected to be classified as a discontinued operation |
| Medium-term management plan targets | AI-driven development leader Target value 100 / Target fiscal year 2028 |
| Market Size / Share | Domestic AI systems market Approximately ¥4.1 trillion in 2029 / Global AI market Approximately $826.7 billion in 2030 / Japan edge computing market Approximately ¥2.6 trillion in 2028 |
| New initiatives | Transition of ZeroField to a new organizational structure and sale activities toward the transfer of its shares, Applying agentic AI (Vibe-Coding) to projects and building a common framework, Development of an AI product for automotive design, Development of AI-driven development leaders, Expansion of AI products into the edge and security fields |
Items this document does not state (15)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsRisk amount incorporated into the outlookFinancial 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.Demand for generative AI-related development and orders for prime contracts increased in AI Integration. In Engineering, subcontracted work hours increased as the decline in personnel levels came to an end and projects increased. In the GPU Server business, progress in sales from expanded collaboration with certain distributors and lower selling, general and administrative expenses contributed to performance.
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.