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Financial Results Presentation5255Monstarlab Inc.Information and Communications, Services and Others

Financial Results Presentation for the Second Quarter of the Fiscal Year Ending December 2026

The company announced its results for the second quarter of the fiscal year ending December 2026 and lowered its full-year revenue forecast from ¥8.5 billion to ¥8.0 billion and its profit forecast from ¥500 million to ¥220 million. In the second quarter, revenue increased year on year, while operating profit declined.

Worth reading
50Recurring
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
500
¥ million (downward revision to the full-year revenue forecast)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial Results PresentationSecond quarter of the fiscal year ending December 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales3,909 Millions of yen
Operating profit38 Millions of yen
Gross Profit Margin31.6% (standalone second quarter)
Selling, general and administrative expenses¥1,378 million cumulative first half of 2026; not_disclosed because it cannot be estimated from the charts
Results for the three months of the current quarter
Revenue
1,955 Millions of yen
Operating profit
-46 Millions of yen
Full-year earnings forecast
Revenue
8,000 Millions of yen
Operating profit
220 Millions of yen
Ordinary income
220 Millions of yen
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Revenue48.9%
Operating profit17.7%
Ordinary income17.7%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
One-off factors, including structural reformsCost of sales: -¥127 million; selling, general and administrative expenses: -¥122 million
Valuation loss on Chowly shares¥694 million
Impairment of fixed assets, personnel reduction costs, etc.¥195 million
New initiatives
  • Launch of MonPage
  • Rollout of CodeRebuild AI (CRA)
  • Collaboration and proof of concept with SOLIZE PARTNERS
  • Proposals for rebuilding legacy systems using AI
Key KPIsA metric the company considers important as a management benchmark.
  • Number of new projects
  • Number of large customers (annual spending of ¥100 million or more)
  • Revenue from large AMER customers313 Millions of yen
    Year on year against the same period last year+163%
  • Revenue from large APAC customers260 Millions of yen
    Year on year against the same period last year+149%
  • Labor hours through AI-driven developmentApproximately half of the previous level
Segment results
APACRevenue and profit figures are available. The specific cumulative item names are Not disclosed in the extracted text.
AMERRevenue and profit figures are available. The specific cumulative item names are Not disclosed in the extracted text.
Orders received and order backlog
A quarterly graph of order intake is provided. The specific cumulative amount is Not disclosed.
Number of employees
Number of EmployeesHeadcount by region is shown in charts (EMEA, APAC, Americas, etc.).
Contents of this document
ItemDetails
Document typeFinancial Results Presentation
Fiscal Period CoveredSecond quarter of the fiscal year ending December 2026
Net Sales3,909 Millions of yen
Operating profit38 Millions of yen
Gross Profit Margin31.6% (standalone second quarter)
Selling, general and administrative expenses¥1,378 million (cumulative first half of 2026; not_disclosed because it cannot be estimated from the charts)
Results for the three months of the current quarterRevenue 1,955 Millions of yen / Operating profit -46 Millions of yen
Full-year earnings forecastRevenue 8,000 Millions of yen / Operating profit 220 Millions of yen / Ordinary income 220 Millions of yen / Net income Not disclosed
Progress against full-year forecastRevenue 48.9% / Operating profit 17.7% / Ordinary income 17.7%
Segment resultsAPAC Revenue and profit figures are available. The specific cumulative item names are Not disclosed in the extracted text. / AMER Revenue and profit figures are available. The specific cumulative item names are Not disclosed in the extracted text.
Breakdown of Factors Affecting the ChangeOne-off factors, including structural reforms Cost of sales: -¥127 million; selling, general and administrative expenses: -¥122 million / Valuation loss on Chowly shares ¥694 million / Impairment of fixed assets, personnel reduction costs, etc. ¥195 million
Key KPIsIndicator name Number of new projects / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Number of large customers (annual spending of ¥100 million or more) / Value Not disclosed / Year on year against the same period last year Not disclosed, Indicator name Revenue from large AMER customers / Value 313 Millions of yen / Year on year against the same period last year +163%, Indicator name Revenue from large APAC customers / Value 260 Millions of yen / Year on year against the same period last year +149%, Indicator name Labor hours through AI-driven development / Value Approximately half of the previous level / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees Headcount by region is shown in charts (EMEA, APAC, Americas, etc.). / Change during the period Not disclosed / Hiring plan Not disclosed
Orders received and order backlogA quarterly graph of order intake is provided. The specific cumulative amount is Not disclosed.
New initiativesLaunch of MonPage, Rollout of CodeRebuild AI (CRA), Collaboration and proof of concept with SOLIZE PARTNERS, Proposals for rebuilding legacy systems using AI
Items this document does not state (16)
Ordinary incomeNet incomeOperating profit marginSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket 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.

The company recorded impairment losses on fixed assets, primarily software, at the head office and subsidiaries, personnel reduction costs, and a valuation loss on its shares in Chowly.

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 Second Quarter of the Fiscal Year Ending December 2026 | Monstarlab Inc. (5255) timely disclosure | Komori