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Revision of earnings forecasts5240monoAI technology Co.,Ltd.Information and Communications, Services and Others

Fiscal 2023 Financial Results Summary [Japanese GAAP] (Consolidated)

The company announced its consolidated results for FY2023 ending December. Revenue fell 14.3% from the previous year, and operating, ordinary and net profit all turned from profit to loss. It also provided the FY2024 full-year forecast of revenue of ¥1,636 million, an operating loss of ¥56 million and a net loss of ¥62 million.

Worth reading
87Important
Scored from 2 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
31.5
%(2024年12月期連結売上高の対前年増減率)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended December 2024 · Full year
Net Sales—→1,636Millions of yen
+31.5%
Operating profit—→-56Millions of yen
—
Ordinary income—→-58Millions of yen
—
Profit attributable to owners of the parent—→-62Millions of yen
—
Net income per share—→-6.07yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

メタバース市場の拡大、バーチャル空間でのサービス提供需要の高まり、顧客ニーズに合わせたソリューション提供、大規模な組織改編による体制整備

Details and amount of extraordinary loss

減損損失6,700千円

Previous-period results売上高1,244百万円、営業損失△174百万円、経常損失△167百万円、親会社株主に帰属する当期純損失△203百万円、1株当たり当期純損失△19.80円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 1,636 Millions of yen(+31.5%)
Operating profitNot disclosed → -56 Millions of yen
Ordinary incomeNot disclosed → -58 Millions of yen
Profit attributable to owners of the parentNot disclosed → -62 Millions of yen
Net income per shareNot disclosed → -6.07 yen and sen
Fiscal Period CoveredFiscal year ended December 2024
Period CoveredFull year
Previous-period results売上高1,244百万円、営業損失△174百万円、経常損失△167百万円、親会社株主に帰属する当期純損失△203百万円、1株当たり当期純損失△19.80円
Reason for the revisionメタバース市場の拡大、バーチャル空間でのサービス提供需要の高まり、顧客ニーズに合わせたソリューション提供、大規模な組織改編による体制整備
Details and amount of extraordinary loss減損損失6,700千円
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDividend forecast revision

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.

メタバース市場は黎明期にあり、技術の成熟化やライフスタイルの変化によりバーチャル空間でのサービス需要と市場規模が拡大すると見込んでいる。顧客ニーズに対応するソリューション提供を進めるほか、サービスを細分化した大規模な組織改編によって課題解決の体制を整えたとしている。

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.
Fiscal 2023 Financial Results Summary [Japanese GAAP] (Consolidated) | monoAI technology Co.,Ltd. (5240) timely disclosure | Komori