Komori
Results presentation5240monoAI technology Co.,Ltd.Information and Communications, Services and Others

Financial Results Briefing Materials for the Third Quarter of the Fiscal Year Ending December 2026

For the nine months ended 30 September 2026, the loss widened as revenue fell sharply due to the sale of subsidiaries and the streamlining of unprofitable businesses, while research and development investment was front-loaded. Following AI-related orders and revenue falling below plan, the company revised its full-year earnings forecast downward and, at the same time, launched its physical AI business.

Worth reading
69In focus
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
600
JPY million (revised full-year revenue forecast)
Wording
Conditional
How definitive the wording is.

Contents of this document

Results presentationQ3 FY20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥428 million-49.1%
Operating profit¥-377 million-61.8%
Ordinary income¥-353 million-55.6%
Net income¥-364 million-107.1%
Selling, general and administrative expenses¥509 million
Results for the three months of the current quarter
Net Sales
¥159 million
Operating profit
¥-108 million
Full-year earnings forecast
Net Sales
¥600 million
Operating profit
¥-476 million
Ordinary income
¥-451 million
Net income for the current fiscal year
¥-469 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Business portfolio restructuring, including the sale of subsidiaries and the streamlining of unprofitable businesses
  • Increase in R&D Expenses¥23 million
  • Decrease in outsourced service expenses¥-200 million
  • Decrease in SG&A expenses¥-23 million
New initiatives
  • Launch of Physical AI Business
  • Research and development using physical equipment by monoAI Robotics株式会社
  • Joining the AI Robot Association as a development member
  • Participating as a supporting member in the council promoting the use of AI Co-Innovation Labs KOBE
  • Launch of recruitment for monitor companies
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Trends in average project unit price and the number of projects are shown, but the figures are Not disclosed
Market Size / Share
Global Physical AI Market
2025Approximately ¥800 billion
2029Approximately ¥2.3 trillion
2033Approximately ¥7.5 trillion
2037Approximately ¥22.7 trillion
2040Approximately ¥55 trillion
Market Growth Rate34.4% annually
Number of employees
122 People
As ofEnd of June 2026
Contents of this document
ItemDetails
Document typeResults presentation
Fiscal Period CoveredQ3 FY2026
Net Sales¥428 million (YoY -49.1%)
Operating profit¥-377 million (YoY -61.8%)
Ordinary income¥-353 million (YoY -55.6%)
Net income¥-364 million (YoY -107.1%)
Selling, general and administrative expenses¥509 million
Results for the three months of the current quarterNet Sales ¥159 million / Operating profit ¥-108 million
Full-year earnings forecastNet Sales ¥600 million / Operating profit ¥-476 million / Ordinary income ¥-451 million / Net income for the current fiscal year ¥-469 million
Breakdown of Factors Affecting the ChangeFactors Business portfolio restructuring, including the sale of subsidiaries and the streamlining of unprofitable businesses / Amount Not disclosed, Factors Increase in R&D Expenses / Amount ¥23 million, Factors Decrease in outsourced service expenses / Amount ¥-200 million, Factors Decrease in SG&A expenses / Amount ¥-23 million
Unit price and quantity metricsTrends in average project unit price and the number of projects are shown, but the figures are Not disclosed
Number of employees122 People
Market Size / ShareGlobal Physical AI Market 2025 Approximately ¥800 billion / 2029 Approximately ¥2.3 trillion / 2033 Approximately ¥7.5 trillion / 2037 Approximately ¥22.7 trillion / 2040 Approximately ¥55 trillion / Market Growth Rate 34.4% annually
New initiativesLaunch of Physical AI Business, Research and development using physical equipment by monoAI Robotics株式会社, Joining the AI Robot Association as a development member, Participating as a supporting member in the council promoting the use of AI Co-Innovation Labs KOBE, Launch of recruitment for monitor companies
Items this document does not state (17)
Gross Profit MarginOperating profit marginProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.

The company cited the restructuring of its business portfolio, including the sale of subsidiaries and the streamlining of unprofitable businesses, as the reason for the decline in revenue. As reasons for revising its full-year forecast, it explained that AI-related orders and revenue fell below plan, gross profit declined, and research and development investment was front-loaded.

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.