20% growth in the AI business, including Metareal AI
First written in FY2024. 6 of 10 entries say "Worsened", first in FY2026-H1. Latest entry: 2026-10-15.
No other company in this theme has enough history to compare yet.
- 2026-10-15WorsenedEarnings
「AI事業におきましては、受注高は1,163,275千円（前年同期比23.1％減）となりました。売上高は前期からの受注高減少により1,142,360千円（前年同期比18.6％減）となり」
AI事業の受注高・売上高が前年同期を下回り、セグメント利益も前年同期の53,473千円から44,988千円の損失へ悪化した。 - FY2027-H1WorsenedAnnual report
「In the AI business, orders received totaled ¥1,163.275 million, down 23.1% year on year. Revenue was ¥1,142.360 million, down 18.6%, due to the decline in orders received from the previous period. Despite expense reductions resulting from structural reforms initiated in the previous period, the segment recorded a loss of ¥44.988 million, compared with segment income of ¥53.473 million in the same period of the previous year, partly due to one-off increases in expenses related to generative AI.」
Against the AI business’s 20% growth target, orders received fell 23.1% and revenue fell 18.6% in the interim period, while segment income also turned into a loss from income in the same period of the previous year. - 2026-07-15WorsenedFinancial Results Presentation
「In the AI business, revenue declined to ¥583 million, down 16.2% year on year, due to lower sales among light-needs customers and delays in orders for large projects.」
AI-business revenue in Q1 fell 16.2% year on year, and operating profit was also negative. Although the full-year forecast was maintained, the deterioration in quarterly results against the 20% growth target became concrete. - FY2026WorsenedAnnual report
「In the AI business, orders received were ¥2,648.363 million, down 12.6% from the previous consolidated fiscal year. Revenue was ¥2,822.603 million, down 8.6%, due to the decline in orders received from the previous fiscal year. Segment profit was ¥273.061 million, down 44.7%, due to advertising and promotional activities to win new projects and improve brand recognition, investment in rebuilding the management structure and other factors.」
For the full year, results against the 20% AI business growth target were quantified as a 12.6% decline in orders received, an 8.6% decline in revenue and a 44.7% decline in segment profit. - 2026-04-14WorsenedEarnings
「In the AI business, orders received were ¥2,648.363 million, down 12.6% from the previous consolidated fiscal year. Revenue was ¥2,822.603 million, down 8.6%, due to the decline in orders received from the previous fiscal year. Segment profit was ¥273.061 million, down 44.7%, due to advertising and promotional activities to win new projects and improve brand recognition, investment in rebuilding the management structure and other factors.」
The AI business recorded lower revenue and profit for the full year, quantifying the deterioration in results against existing growth targets. - FY2026-H1WorsenedAnnual report
「In the AI business, orders received amounted to ¥1,512 million, down 6.9% year on year. Revenue declined to ¥1,402 million, down 15.6% year on year, due to the decrease in orders received from the previous fiscal year. Segment profit fell 88.2% year on year to ¥53 million, mainly due to advertising and promotional activities to win new projects and improve brand awareness, as well as investments to restructure the management organization.」
Orders received, revenue and segment profit in the AI business were all below the previous year's levels, with segment profit down 88.2%. The filing does not state that the results for the current interim period achieved the 20% AI business growth target set in the previous year. - FY2025SoftenedAnnual report
「The HT business is positioned as a cash cow, the AI business as a short- to medium-term growth strategy, and the metaverse business as a long-term growth strategy looking 5–10 years ahead.」
The previous numerical target of 20% growth in the AI business, including Metareal AI, was not reiterated in this filing. Instead, the AI business is described as a short- to medium-term growth strategy. Full-year AI business revenue increased 1.0% year on year, while orders received declined 5.1%. - FY2025-H1Slower progress toward the targetAnnual report
「In the AI business, orders received were ¥1,624,839 thousand, down 3.1% year on year. Net sales increased 6.9% year on year to ¥1,661,660 thousand, reflecting the impact of commissioned projects and other factors, while segment profit decreased 7.4% year on year to ¥451,391 thousand due to upfront investment in the new business, Metareal AI.」
AI business revenue increased 6.9% year on year, but the filing does not state that the 20% growth target was achieved. Orders received and segment profit both declined year on year. - FY2025-Q1AdvancedAnnual report
「In the AI business, orders remained solid at ¥985.066 million, up 9.2% year on year. Revenue was ¥893.638 million, up 25.6%, reflecting the impact of commissioned projects and other factors, while segment profit was ¥288.765 million, up 79.9%, even including the impact of upfront investment in the new business “Metareal AI.”」
The AI business, including Metareal AI, reported a 25.6% year-on-year increase in net sales in the first quarter, indicating measurable progress toward the 20% growth target. However, the company did not state when the target would be achieved or that it would be achieved on an annual basis. - FY2024First statedAnnual report
「The company aims to achieve 20% growth through the AI business, including the “Metareal AI” project.」
The company has explicitly stated a 20% growth target for the AI business, including Metareal AI, for the first time.