Revised forecast
Fiscal year ending August 2026 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
This was attributable to the expansion of AI development contracts driven by growing demand for generative AI-related development, improved gross margins following a review of the distribution structure, improved profitability of AI products such as facial recognition, improved gross margins following a transformation of the business structure in the GPU server business, the completion of amortization of customer-related assets in the previous period, and the reversal of the inventory valuation loss recorded in the previous period.
Inventory valuation loss: ¥29.387 million; provision for doubtful accounts: ¥38.644 million. An income tax adjustment (gain) of ¥21.670 million was also recorded.
| Item | Details |
|---|---|
| Net Sales | 56 |
| Operating profit | 692 |
| Profit attributable to owners of the parent | 567 |
| Fiscal Period Covered | Fiscal year ending August 2026 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥5,665 million; operating loss: ¥522 million; loss before tax: ¥546 million; loss attributable to owners of the parent: ¥467 million; basic loss per share: ¥56.08 |
| Reason for the revision | This was attributable to the expansion of AI development contracts driven by growing demand for generative AI-related development, improved gross margins following a review of the distribution structure, improved profitability of AI products such as facial recognition, improved gross margins following a transformation of the business structure in the GPU server business, the completion of amortization of customer-related assets in the previous period, and the reversal of the inventory valuation loss recorded in the previous period. |
| Details and amount of extraordinary loss | Inventory valuation loss: ¥29.387 million; provision for doubtful accounts: ¥38.644 million. An income tax adjustment (gain) of ¥21.670 million was also recorded. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (4)
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.Profit improved due to an increase in AI development contracts driven by growing demand for generative AI-related development, improved gross margins following a review of the distribution structure and in the AI product and GPU server businesses, the completion of amortization of customer-related assets in the previous period, and the reversal of the inventory valuation loss recorded in the previous period.