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Revision to earnings forecast5240monoAI technology Co.,Ltd.Information and Communications, Services and Others

Notice of Revision to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending December 2026

The full-year consolidated earnings forecast for the fiscal year ending December 2026 was revised downward, with sales changing from ¥858 million to ¥600 million and the operating loss changing from ¥267 million to ¥476 million. The ordinary loss and net loss attributable to owners of the parent are also expected to worsen from the previous forecasts.

Worth reading
70In focus
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
-30.1
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending December 2026 · Full year
Net Sales858→600million
-30.1%
Operating profit-267→-476million
-78.3%
Ordinary income-263→-451million
-71.5%
Profit attributable to owners of the parent-291→-469million
-61.2%
Net income per share-23.72→-38.24Yen/sen
-61.2%

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

In AI-related operations, sales and orders fell below plan due to the rapid advancement of AI-related technologies, the release of numerous competing products, and an increase in market entrants as AI has made coding faster and easier. In XR-related operations, the acquisition of new projects was delayed. Because fixed costs account for a high proportion of expenses and research and development investment, mainly in the physical AI field, continued, the extent of cost reductions was limited relative to the decline in sales.

Details and amount of extraordinary loss

The company currently expects to incur ¥8 million in impairment losses and other items.

Previous-period resultsSales: ¥980 million; operating loss: ¥390 million; ordinary loss: ¥382 million; net loss attributable to owners of the parent: ¥336 million; net loss per share: ¥27.41
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥858 million → ¥600 million(-30.1%)
Operating profit¥-267 million → ¥-476 million
Ordinary income¥-263 million → ¥-451 million
Profit attributable to owners of the parent¥-291 million → ¥-469 million
Net income per share-23.72 Yen/sen → -38.24 Yen/sen
Fiscal Period CoveredFiscal year ending December 2026
Period CoveredFull year
Previous-period resultsSales: ¥980 million; operating loss: ¥390 million; ordinary loss: ¥382 million; net loss attributable to owners of the parent: ¥336 million; net loss per share: ¥27.41
Reason for the revisionIn AI-related operations, sales and orders fell below plan due to the rapid advancement of AI-related technologies, the release of numerous competing products, and an increase in market entrants as AI has made coding faster and easier. In XR-related operations, the acquisition of new projects was delayed. Because fixed costs account for a high proportion of expenses and research and development investment, mainly in the physical AI field, continued, the extent of cost reductions was limited relative to the decline in sales.
Details and amount of extraordinary lossThe company currently expects to incur ¥8 million in impairment losses and other items.
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.

In AI-related operations, sales and orders fell below plan due to the rapid advancement of AI technology, the increase in competing products, and an increase in market entrants as AI has made coding faster and easier. In XR-related operations, the acquisition of new projects was delayed. Fixed-cost reductions were limited relative to the decline in sales, while research and development investment, mainly in the physical AI field, continued, and subsidy income and impairment losses are also expected.

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Notice of Revision to the Full-Year Consolidated Earnings Forecast for the Fiscal Year Ending December 2026 | monoAI technology Co.,Ltd. (5240) timely disclosure | Komori