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

Financial Results for the Fiscal Year Ended December 2024 [Japanese GAAP] (Consolidated)

Although revenue increased in FY2024 ending December, operating, ordinary and net losses widened, and an impairment loss was also recorded. For FY2025 ending December, the company provided a full-year forecast calling for a slight increase in revenue and narrower losses.

Worth reading
67In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-382478
¥ thousand
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2025 · Full year
Net Sales—→1,436million
—
Operating profit—→-180million
—
Ordinary income—→-177million
—
Profit attributable to owners of the parent—→-183million
—
Net income per share—→-14.99yen 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

インバウンド需要は増加したものの、リバウンド需要の一巡、物価高騰による実質賃金の低下、個人消費の停滞など厳しい経済環境が続いた。当期には減損損失294,309千円などを計上した。

Details and amount of extraordinary loss

減損損失294,309千円、固定資産除却損376千円、特別損失合計294,686千円

Previous-period results売上高1,429百万円、営業損失△281百万円、経常損失△286百万円、親会社株主に帰属する当期純損失△585百万円、1株当たり当期純損失△51.57円
Dividend forecast revision2025年12月期の年間配当予想は0.00円(中間0.00円、期末0.00円)。修正の明示なし
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥1,436 million(0.5%(対前年増減率))
Operating profitNot disclosed → ¥-180 million
Ordinary incomeNot disclosed → ¥-177 million
Profit attributable to owners of the parentNot disclosed → ¥-183 million
Net income per shareNot disclosed → -14.99 yen and sen
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredFull year
Previous-period results売上高1,429百万円、営業損失△281百万円、経常損失△286百万円、親会社株主に帰属する当期純損失△585百万円、1株当たり当期純損失△51.57円
Reason for the revisionインバウンド需要は増加したものの、リバウンド需要の一巡、物価高騰による実質賃金の低下、個人消費の停滞など厳しい経済環境が続いた。当期には減損損失294,309千円などを計上した。
Details and amount of extraordinary loss減損損失294,309千円、固定資産除却損376千円、特別損失合計294,686千円
Dividend forecast revision2025年12月期の年間配当予想は0.00円(中間0.00円、期末0.00円)。修正の明示なし
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

インバウンド需要は増加したものの、リバウンド需要の一巡、物価高騰による実質賃金の低下、個人消費の停滞など、厳しい経済環境が続いたと説明している。また、当期は減損損失294,309千円などの特別損失を計上した。

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.
Financial Results for the Fiscal Year Ended December 2024 [Japanese GAAP] (Consolidated) | monoAI technology Co.,Ltd. (5240) timely disclosure | Komori