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

Earnings Summary for the Fiscal Year Ended December 2025 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for FY2025 ending December and provided its full-year earnings forecast for FY2026 ending December. In FY2025, revenue declined and the operating loss widened, while the net loss narrowed due in part to the recognition of extraordinary income. For FY2026, revenue is expected to decline, but losses at each earnings level are expected to narrow.

Worth reading
70In focus
Scored from 3 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-31.4
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full year
Net Sales—→858Millions of yen
-12.4%
Operating profit—→-267Millions of yen
—
Ordinary income—→-263Millions of yen
—
Profit attributable to owners of the parent—→-291Millions of yen
—
Net income per share—→-23.78yen
—

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

Reason for the revision

2026年12月期を構造転換の年と位置づけ、AIエージェント基盤「monoAI Agent」の外部販売、営業・マーケティング改革、案件の大型化および収益性の向上を進めるため。

Details and amount of extraordinary loss

減損損失32,994千円

Previous-period results売上高980百万円、営業損失△390百万円、経常損失△382百万円、親会社株主に帰属する当期純損失△336百万円、1株当たり当期純損失△27.41円
Dividend forecast revision修正なしとの明示はなく、2026年12月期の年間配当予想は0.00円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 858 Millions of yen(-12.4%)
Operating profitNot disclosed → -267 Millions of yen
Ordinary incomeNot disclosed → -263 Millions of yen
Profit attributable to owners of the parentNot disclosed → -291 Millions of yen
Net income per shareNot disclosed → -23.78 yen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Previous-period results売上高980百万円、営業損失△390百万円、経常損失△382百万円、親会社株主に帰属する当期純損失△336百万円、1株当たり当期純損失△27.41円
Reason for the revision2026年12月期を構造転換の年と位置づけ、AIエージェント基盤「monoAI Agent」の外部販売、営業・マーケティング改革、案件の大型化および収益性の向上を進めるため。
Details and amount of extraordinary loss減損損失32,994千円
Dividend forecast revision修正なしとの明示はなく、2026年12月期の年間配当予想は0.00円
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.

2025年12月期は、子会社売却や不採算事業の整理などのポートフォリオ再編により売上高が減少した一方、制作体制の内製化、原価率の改善、販管費の抑制に取り組んだと説明している。また、関係会社株式売却益などの特別利益により当期純損失が縮小した。2026年12月期は、AIエージェント基盤の外部販売、営業・マーケティング改革、案件の大型化と収益性向上を進めるとしている。

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.
Earnings Summary for the Fiscal Year Ended December 2025 [Japanese GAAP] (Consolidated) | monoAI technology Co.,Ltd. (5240) timely disclosure | Komori