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

Notice Regarding the Revision of the Full-Year Consolidated Earnings Forecast for FY2024 Ending December

The full-year consolidated forecast for FY2024 ending December was revised downward. Revenue was reduced by ¥282 million, and the operating loss, ordinary loss and net loss were all revised to wider losses. The revenue revision was a 16.5% decrease.

Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-282
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ended December 2024 · Full year
Net Sales1,706→1,424million
-16.5%
Operating profit-256→-287million
-12.1%
Ordinary income-261→-291million
-11.5%
Profit attributable to owners of the parent-559→-581million
-3.9%
Net income per share-45.6→-47.38yen and sen
-3.9%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

当社メタバースサービスの一部取引について、売上高及び売上原価の計上を総額表示から純額表示にする判断を行ったため。第4四半期での当該取引の影響額も含めて修正する。

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 銭
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,706 million → ¥1,424 million(-16.5%)
Operating profit¥-256 million → ¥-287 million
Ordinary income¥-261 million → ¥-291 million
Profit attributable to owners of the parent¥-559 million → ¥-581 million
Net income per share-45.6 yen and sen → -47.38 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 銭
Reason for the revision当社メタバースサービスの一部取引について、売上高及び売上原価の計上を総額表示から純額表示にする判断を行ったため。第4四半期での当該取引の影響額も含めて修正する。
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Publication date of previous forecastDetails and amount of extraordinary lossDividend 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.

メタバースサービスの一部取引について、売上高と売上原価の計上方法を総額表示から純額表示に変更する判断をしたため。第4四半期における当該取引の影響額も含めて通期予想を修正した。

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.
Notice Regarding the Revision of the Full-Year Consolidated Earnings Forecast for FY2024 Ending December | monoAI technology Co.,Ltd. (5240) timely disclosure | Komori