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Earnings presentation5248TECHNOLOGIES,Inc.Information and Communications, Services and Others

Financial Results Presentation for the First Quarter of the Fiscal Year Ending January 2027

First-quarter revenue declined year on year, and operating results were a loss of ¥122 million. The company, however, assessed performance as broadly in line with its expectations.

Worth reading
39Recurring
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-37.3
% (year-on-year decline in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationFirst quarter of the fiscal year ending January 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,555.58 million-37.3%
Operating profit¥-122.04 million
Ordinary income¥-194.47 million
Net income¥-184.60 million
Gross Profit Margin24.27%; year-on-year change: Not disclosed
Results for the three months of the current quarterRevenue of ¥1,555.584 million, operating loss of ¥122.044 million, ordinary loss of ¥194.469 million, and quarterly net loss of ¥184.599 million
Full-year earnings forecastRevenue and operating profit: not yet determined
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Broadly in line with the company's expectations
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Large-scale EPC-related revenue in the same quarter of the previous year¥541 million (recorded on a temporary basis)
  • Software investment in the IT Solutions Business
  • Upfront costs, including advertising expenses, in the Sports DX Business
New initiatives
  • Changed the shareholder benefit from QUO Card Pay to a selectable e-GIFT
Key KPIsA metric the company considers important as a management benchmark.
  • Expected number of completed battery storage projectsApproximately 18
Segment results
  • IT Solutions Business
    Net Sales¥94 million
    Year on year against the same period last year41.2%
  • SaaS Business
    Net Sales¥69 million
    Year on year against the same period last year142.3%
  • Renewable Energy Solutions Business
    Net Sales¥1,383 million
    Year on year against the same period last year62.8%
  • Sports DX Business
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending January 2027
Net Sales¥1,555.58 million (YoY -37.3%)
Operating profit¥-122.04 million
Ordinary income¥-194.47 million
Net income¥-184.60 million
Gross Profit Margin24.27%; year-on-year change: Not disclosed
Results for the three months of the current quarterRevenue of ¥1,555.584 million, operating loss of ¥122.044 million, ordinary loss of ¥194.469 million, and quarterly net loss of ¥184.599 million
Full-year earnings forecastRevenue and operating profit: not yet determined
Self-assessment against the planBroadly in line with the company's expectations
Segment resultsSegment IT Solutions Business / Net Sales ¥94 million / Year on year against the same period last year 41.2%, Segment SaaS Business / Net Sales ¥69 million / Year on year against the same period last year 142.3%, Segment Renewable Energy Solutions Business / Net Sales ¥1,383 million / Year on year against the same period last year 62.8%, Segment Sports DX Business / Net Sales Not disclosed / Year on year against the same period last year Not disclosed
Breakdown of Factors Affecting the ChangeFactors Large-scale EPC-related revenue in the same quarter of the previous year / Amount ¥541 million (recorded on a temporary basis), Factors Software investment in the IT Solutions Business / Amount Not disclosed, Factors Upfront costs, including advertising expenses, in the Sports DX Business / Amount Not disclosed
Key KPIsIndicator name Expected number of completed battery storage projects / Value Approximately 18 / Year on year against the same period last year Not disclosed
New initiativesChanged the shareholder benefit from QUO Card Pay to a selectable e-GIFT
Items this document does not state (17)
Operating profit marginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.

Revenue declined because the company had temporarily recorded ¥541 million in revenue from a large-scale EPC-related project in the same quarter of the previous year. The operating loss reflected the large-scale EPC-related business, software investment in the IT Solutions Business, and upfront costs, including advertising expenses, in the Sports DX Business. The SaaS Business reported higher profit.

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 Presentation for the First Quarter of the Fiscal Year Ending January 2027 | TECHNOLOGIES,Inc. (5248) timely disclosure | Komori