Komori
Earnings9219GiXo Ltd.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP, Consolidated)

Revenue for the cumulative third-quarter period increased 17.7% year on year, while operating income, ordinary income and net income all turned profitable from losses in the same period of the previous year. The full-year earnings forecast has been revised, with revenue projected at ¥2,700 million to ¥2,800 million and operating profit ranging from a loss of ¥45 million to a profit of ¥35 million.

Worth reading
51Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
17.7
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAP
Net Sales2,114Millions of yenYear on year +17.7%Progress 75.5%
Operating profit79Millions of yenProgress 175.6%
Ordinary income60Millions of yenProgress 87.0%
Net income attributable to owners of the parent17Millions of yenProgress 21.3%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥3.11
Financial position at period-end
Total assets2,767Millions of yen
of which net assets 1,736 Millions of yenEquity ratio 60.7%vs. prior year-end -23.0pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueData-Informed Business ¥2,082,104 thousand, Other ¥31,968 thousand
Segment profitData-Informed Business ¥80,978 thousand, Other ¥-1,293 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales2,700~2,800
Operating profit△45~35
Ordinary income△69~11
Net income△80~△25
Revision to Earnings ForecastNot disclosed → Net Sales 2,700~2,800 / Operating profit △45~35 / Ordinary income △69~11 / Net income △80~△25
Annual Dividend Forecast¥53.50 → ¥53.50(0.0)
Factors Behind Changes in Business Performance

The launch of new services, the accumulation of campaign implementation results for マイグル, expanded deployment of LINE mini apps, and the conversion of 株式会社メイズ into a consolidated subsidiary, among other factors

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社メイズ / Excluded Not disclosed
Impairment lossAmount No applicable matters. / Subject assets No applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of shares in an affiliated company ¥4,692 thousand / Extraordinary loss No applicable matters.
Depreciation and amortization¥11,889 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End5,596,775 shares
Treasury Shares at Period-End177 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2025 to 31 March 2026
Net Sales2,114 Millions of yen (YoY +17.7%)
Operating profit79 Millions of yen
Ordinary income60 Millions of yen
Profit attributable to owners of the parent17 Millions of yen
Net income per share¥3.11
Equity ratioEnd of the current fiscal period 60.7 / End of previous period 83.7
Total assets2,767 Millions of yen
Net assets1,736 Millions of yen
Full-year earnings forecastNet Sales 2,700~2,800 / Operating profit △45~35 / Ordinary income △69~11 / Net income △80~△25
Revision to Earnings ForecastNot disclosed → Net Sales 2,700~2,800 / Operating profit △45~35 / Ordinary income △69~11 / Net income △80~△25
Annual Dividend Forecast¥53.50 → ¥53.50(0.0)
Segment revenueData-Informed Business ¥2,082,104 thousand, Other ¥31,968 thousand
Segment profitData-Informed Business ¥80,978 thousand, Other ¥-1,293 thousand
Depreciation and amortization¥11,889 thousand
Impairment lossAmount No applicable matters. / Subject assets No applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of shares in an affiliated company ¥4,692 thousand / Extraordinary loss No applicable matters.
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社メイズ / Excluded Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End5,596,775 shares
Treasury Shares at Period-End177 shares
Factors Behind Changes in Business PerformanceThe launch of new services, the accumulation of campaign implementation results for マイグル, expanded deployment of LINE mini apps, and the conversion of 株式会社メイズ into a consolidated subsidiary, among other factors
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events

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 launch of new services, namely "AI wrapping," "DIGITAL BOOST," "M&A BOOST" and "Semantic Layer," the accumulation of campaign implementation results for マイグル, expanded deployment of LINE mini apps, and the conversion of 株式会社メイズ into a consolidated subsidiary.

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.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 (Japanese GAAP, Consolidated) | GiXo Ltd. (9219) timely disclosure | Komori