monoAI technology Co.,Ltd.

The Group operates a business supporting industrial DX, centered on its XR business and leveraging the large-scale communications and AI technologies it developed through online game development. For the interim consolidated accounting period of the fiscal year ending June 2026, net sales were ¥268.776 million, operating loss was ¥269.155 million, ordinary loss was ¥246.366 million, and interim net loss attributable to owners of the parent was ¥255.801 million. As the XR business constitutes a single segment, segment information has been omitted. Cash and cash equivalents at the end of the interim period were ¥860.903 million, total assets were ¥1,105.753 million, net assets were ¥968.400 million, and the equity ratio was 87.6%. Going forward, the Group plans to begin external sales of the “Industrial AX Solution” in the first quarter and make a full-scale entry into new businesses centered on an AI agent platform, including the Physical AI and robotics fields. The Group has determined that, with cash and deposits of ¥890.903 million, it has sufficient funds and no concerns regarding its cash position for the next year.