Presentation Materials for the Full-Year Results for the Fiscal Year Ending January 2026 | TRaaS On Product Inc. (6696) timely disclosure

Worth reading

46Recurring

Scored from 5 of 6 sections

Direction

Mixed performance

Direction inferred from the company’s description.

Scale

¥ million (year-on-year increase in revenue)

Wording

Conditional

How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFull year of the fiscal year ending January 20265 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥485 million+18.1%

Operating profit¥-36 million

Ordinary income¥-35 million

Net income¥-61 million

Gross Profit Margin45.7 %

Results for the three months of the current quarter

Net Sales

¥155 million

Operating profit

¥-2 million

Full-year earnings forecast

Fiscal year ending January 2027

Net Sales

¥535 million

Operating profit

¥3 million

Ordinary income

¥1 million

Net income for the current fiscal year

¥-6 million

What the company explained in this material

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Technical Services business segment profit¥-64 million
Increase in selling, general and administrative expenses¥-22 million
Made-to-order Product business segment profit¥36 million
TRaaS business segment profit¥9 million

New initiatives

Transform AIrux8 into a DX solutions platform focused on resolving customer issues
シナジーパートナーとの協業強化
アクスト東日本の顧客基盤約1,500社へのIoT商材クロスセル
大型案件終了後のエンジニアリソースのTRaaS事業などへの再配分

Key KPIsA metric the company considers important as a management benchmark.

Number of stores with CELDIS deployments2,000 Location
AIrux8 installations19 Engagements
AIrux8空調電力削減効果50.9 %
AIrux8照明電力削減効果33 %
デジタルサイネージ設置場所4,500 locations
デジタルサイネージ出荷台数31,000 Units
Cumulative STB (set-top box) shipments21.3 10,000 units
Cumulative companies using STB5,000 companies or more
STB applications developed300 over apps

Segment results

TRaaS business
Net Sales¥143 million
Revenue_yoy_pct53.6
Segment profit¥69 million
Profit_yoy_pct16.2
Custom-order Product business
Net Sales¥219 million
Revenue_yoy_pct71.3
Segment profit¥116 million
Profit_yoy_pct45.8
Technical Services business
Net Sales¥123 million
Revenue_yoy_pct-35
Segment profit¥36 million
Profit_yoy_pct-63.8

Financial targets

Equity ratio

Actual results62 %

Contents of this document
Item	Details
Document type	Presentation materials for financial results
Fiscal Period Covered	Full year of the fiscal year ending January 2026
Net Sales	¥485 million (YoY +18.1%)
Operating profit	¥-36 million
Ordinary income	¥-35 million
Net income	¥-61 million
Gross Profit Margin	45.7 %
Results for the three months of the current quarter	Net Sales ¥155 million / Operating profit ¥-2 million
Full-year earnings forecast	Fiscal year ending January 2027 Net Sales ¥535 million / Operating profit ¥3 million / Ordinary income ¥1 million / Net income for the current fiscal year ¥-6 million
Segment results	Segment TRaaS business / Net Sales ¥143 million / Revenue_yoy_pct 53.6 / Segment profit ¥69 million / Profit_yoy_pct 16.2, Segment Custom-order Product business / Net Sales ¥219 million / Revenue_yoy_pct 71.3 / Segment profit ¥116 million / Profit_yoy_pct 45.8, Segment Technical Services business / Net Sales ¥123 million / Revenue_yoy_pct -35 / Segment profit ¥36 million / Profit_yoy_pct -63.8
Breakdown of Factors Affecting the Change	Factors Technical Services business segment profit / Amount ¥-64 million, Factors Increase in selling, general and administrative expenses / Amount ¥-22 million, Factors Made-to-order Product business segment profit / Amount ¥36 million, Factors TRaaS business segment profit / Amount ¥9 million
Key KPIs	Indicator name Number of stores with CELDIS deployments / Value 2,000 Location / Year on year against the same period last year Not disclosed, Indicator name AIrux8 installations / Value 19 Engagements / Year on year against the same period last year Not disclosed, Indicator name AIrux8空調電力削減効果 / Value 50.9 % / Year on year against the same period last year Not disclosed, Indicator name AIrux8照明電力削減効果 / Value 33 % / Year on year against the same period last year Not disclosed, Indicator name デジタルサイネージ設置場所 / Value 4,500 locations / Year on year against the same period last year Not disclosed, Indicator name デジタルサイネージ出荷台数 / Value 31,000 Units / Year on year against the same period last year Not disclosed, Indicator name Cumulative STB (set-top box) shipments / Value 21.3 10,000 units / Year on year against the same period last year Not disclosed, Indicator name Cumulative companies using STB / Value 5,000 companies or more / Year on year against the same period last year Not disclosed, Indicator name STB applications developed / Value 300 over apps / Year on year against the same period last year Not disclosed
Financial targets	Equity ratio Actual results 62 % / Target Not disclosed
New initiatives	Transform AIrux8 into a DX solutions platform focused on resolving customer issues, シナジーパートナーとの協業強化, アクスト東日本の顧客基盤約1,500社へのIoT商材クロスセル, 大型案件終了後のエンジニアリソースのTRaaS事業などへの再配分

Items this document does not state (17)

Operating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan 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.

売上高はCELDISの約2,000店舗導入、STB案件、アクスト東日本の連結化が寄与した。利益面では、半導体不足などにより一部STB納品案件が翌期にずれ込んだこと、テクニカルサービス事業の大型案件終了、アクスト東日本の販管費・のれん償却の増加、AIrux8関連資産20百万円の減損損失が影響した。

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.