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Financial results presentation5240monoAI technology Co.,Ltd.Information and Communications, Services and Others

Q2 FY2025 Ending December Earnings Presentation Materials

Although revenue declined in the cumulative period through Q2 of FY2025 ending December, the operating loss narrowed from the previous year due to reductions in outsourcing expenses and selling, general and administrative expenses. The net loss also narrowed substantially due to gains on the sale of a subsidiary and other factors, while the full-year earnings forecast was revised downward.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
13
百万円（営業損失の縮小額、前年同期比）
Wording
Definitive
How definitive the wording is.

Contents of this document

Financial results presentationSecond quarter of the fiscal year ended December 20254 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥639 million-15.3%
Operating profit¥-109 million
Ordinary income¥-105 million
Net income¥-46 million
Selling, general and administrative expenses¥352 million
Results for the three months of the current quarter
Net Sales
¥224 million
Operating profit
¥-100 million
Ordinary income
¥-98 million
Profit before tax
¥-23 million
Quarterly net income
¥-24 million
Cost of sales
¥157 million
Gross profit
¥66 million
Selling, general and administrative expenses
¥166 million
Full-year earnings forecast
Net Sales
¥1,062 million
Cost of sales
¥662 million
Gross profit
¥399 million
Selling, general and administrative expenses
¥752 million
Operating profit
¥-352 million
Ordinary income
¥-344 million
Net income for the current fiscal year
¥-304 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • XRイベントサービス売上減Net loss of ¥53 million
  • XR周辺サービス売上減△137百万円
  • モリカトロン社の連結除外△112百万円
  • 取引見直しに伴う受注見込み減−¥72 million
  • Decrease in gross profit△145百万円
  • Increase in SG&A expenses+¥26 million
  • 外部専門家の活用等にかかる費用+¥34 million
New initiatives
  • 産業分野（製造・物流）へのソリューション提供を新たな成長の柱に位置付け
  • 営業組織を産業分野に特化した専門家集団へ再編
  • 内製化による原価率改善と販管費抑制
  • AI搭載VRトレーニングや遠隔作業支援への展開
  • Slackから呼び出せるAIエージェント基盤の構築
  • DNP向け専用OEMメタバースアプリ『PARALLEL SITE®』のリリース
  • 自治体向け『DNP AI職員提供サービス』の開始
  • メタバース内のLLMリアルタイム音声通訳機能の開発
Financial targets
自己資本比率88.3%（目標値ではなく実績）
Number of employees
Number of Employees136 people
StandardAs of the end of June 2025
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredSecond quarter of the fiscal year ended December 2025
Net Sales¥639 million (YoY -15.3%)
Operating profit¥-109 million
Ordinary income¥-105 million
Net income¥-46 million
Selling, general and administrative expenses¥352 million
Results for the three months of the current quarterNet Sales ¥224 million / Operating profit ¥-100 million / Ordinary income ¥-98 million / Profit before tax ¥-23 million / Quarterly net income ¥-24 million / Cost of sales ¥157 million / Gross profit ¥66 million / Selling, general and administrative expenses ¥166 million
Full-year earnings forecastNet Sales ¥1,062 million / Cost of sales ¥662 million / Gross profit ¥399 million / Selling, general and administrative expenses ¥752 million / Operating profit ¥-352 million / Ordinary income ¥-344 million / Net income for the current fiscal year ¥-304 million
Breakdown of Factors Affecting the ChangeFactors XRイベントサービス売上減 / Amount Net loss of ¥53 million, Factors XR周辺サービス売上減 / Amount △137百万円, Factors モリカトロン社の連結除外 / Amount △112百万円, Factors 取引見直しに伴う受注見込み減 / Amount −¥72 million, Factors Decrease in gross profit / Amount △145百万円, Factors Increase in SG&A expenses / Amount +¥26 million, Factors 外部専門家の活用等にかかる費用 / Amount +¥34 million
Number of employeesNumber of Employees 136 people / Standard As of the end of June 2025
Financial targets自己資本比率88.3%（目標値ではなく実績）
New initiatives産業分野（製造・物流）へのソリューション提供を新たな成長の柱に位置付け, 営業組織を産業分野に特化した専門家集団へ再編, 内製化による原価率改善と販管費抑制, AI搭載VRトレーニングや遠隔作業支援への展開, Slackから呼び出せるAIエージェント基盤の構築, DNP向け専用OEMメタバースアプリ『PARALLEL SITE®』のリリース, 自治体向け『DNP AI職員提供サービス』の開始, メタバース内のLLMリアルタイム音声通訳機能の開発
Items this document does not state (18)
Gross Profit MarginOperating profit marginProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

会社は、経営資源の選択と集中、業務委託費の削減、コスト構造の改善、子会社売却益の計上を理由として挙げている。通期予想の修正理由としては、メタバースイベント市場の縮小、ゲーム業界停滞によるQAサービス需要減少、子会社売却、一部主要取引先との取引見直し、売上総利益の減少、将来成長に向けた外部専門家費用の発生を挙げている。

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Q2 FY2025 Ending December Earnings Presentation Materials | monoAI technology Co.,Ltd. (5240) timely disclosure | Komori