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Presentation materials for financial results9219GiXo Ltd.Information and Communications, Services and Others

Presentation Materials for the Fiscal Year Ending June 2026

For the fiscal year ended June 2026, revenue increased 15.3%, while core operating profit and operating profit both turned from losses into profits, owing in part to the effects of cost controls. Net income attributable to owners of the parent was nevertheless a loss of ¥35 million.

Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
366
¥ million (year-on-year increase in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending June 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,765 million+15.3%
Operating profit¥25 million
Ordinary income¥2 million
Net income¥-35 million
Selling, general and administrative expenses¥885,879 thousand
Operating profit marginActual for the fiscal year ended June 2026: 0.9%; +2.4 percentage points year on year (comparison column for the fiscal year ending June 2027 forecast)
Full-year earnings forecast
Net Sales
¥3,000 million
Core operating profit
¥133 million
Operating profit
¥100 million
Ordinary income
¥90 million
Net income for the current fiscal year
¥50 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Revenue increase¥366 million
  • Increase in core operating profit¥166 million
  • Increase in operating profit¥124 million
  • Expenses related to the acquisition of shares in メイズ社¥-40 million
  • Goodwill amortization¥-26 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • AssumptionsFull contribution from the consolidation of メイズ社 as a subsidiary
  • AssumptionsCosts related to M&A transactions not yet finalized as of the present date
    FiguresNot included in the earnings forecast
New initiatives
  • Expansion of the AI wrapping service
  • Provision of AIP (AI-Informed Platform)
  • Expansion of services including the semantic layer
  • Progress in collaboration models in areas including LINE entertainment
  • Joint business for an AI-based repair cost estimation system
  • Rollout of 『マイグル』, a data and AI × gamification platform
Key KPIsA metric the company considers important as a management benchmark.
  • Number of A clients4 companies
    Year on year against the same period last year+1 company
  • Number of B clients15 companies
    Year on year against the same period last year+2 companies
  • Quarterly revenue per employee¥7.3 million
    Year on year against the same period last year△¥0.6 million
  • Number of M&A transactions closed1 Engagements
  • Shareholders3,049 People
    Year on year against the same period last year+518 people
  • Annual revenue per employee¥32 million
  • Annual gross profit per employee¥11 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Customer pricing and annual transaction-volume categories4 A clients and 15 B clients
    Year on year against the same period last yearA: +1 company; B: +2 companies
  • Sales per employee¥7.3 millions quarterly
    Year on year against the same period last year△¥0.6 million
Annual Dividend
¥53.5 per share
Breakdown
Interim Dividend26.5
Year-end dividend27
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending June 2026
Net Sales¥2,765 million (YoY +15.3%)
Operating profit¥25 million
Ordinary income¥2 million
Net income¥-35 million
Operating profit marginActual for the fiscal year ended June 2026: 0.9%; +2.4 percentage points year on year (comparison column for the fiscal year ending June 2027 forecast)
Selling, general and administrative expenses¥885,879 thousand
Full-year earnings forecastNet Sales ¥3,000 million / Core operating profit ¥133 million / Operating profit ¥100 million / Ordinary income ¥90 million / Net income for the current fiscal year ¥50 million
Breakdown of Factors Affecting the ChangeFactors Revenue increase / Amount ¥366 million, Factors Increase in core operating profit / Amount ¥166 million, Factors Increase in operating profit / Amount ¥124 million, Factors Expenses related to the acquisition of shares in メイズ社 / Amount ¥-40 million, Factors Goodwill amortization / Amount ¥-26 million
Key KPIsIndicator name Number of A clients / Value 4 companies / Year on year against the same period last year +1 company, Indicator name Number of B clients / Value 15 companies / Year on year against the same period last year +2 companies, Indicator name Quarterly revenue per employee / Value ¥7.3 million / Year on year against the same period last year △¥0.6 million, Indicator name Number of M&A transactions closed / Value 1 Engagements / Year on year against the same period last year Not disclosed, Indicator name Shareholders / Value 3,049 People / Year on year against the same period last year +518 people, Indicator name Annual revenue per employee / Value ¥32 million / Year on year against the same period last year Not disclosed, Indicator name Annual gross profit per employee / Value ¥11 million / Year on year against the same period last year Not disclosed
Unit price and quantity metricsIndicator name Customer pricing and annual transaction-volume categories / Value 4 A clients and 15 B clients / Year on year against the same period last year A: +1 company; B: +2 companies, Indicator name Sales per employee / Value ¥7.3 millions (quarterly) / Year on year against the same period last year △¥0.6 million
Assumptions Underlying the Business OutlookAssumptions Full contribution from the consolidation of メイズ社 as a subsidiary / Figures Not disclosed, Assumptions Costs related to M&A transactions not yet finalized as of the present date / Figures Not included in the earnings forecast
Annual Dividend¥53.5 per share
New initiativesExpansion of the AI wrapping service, Provision of AIP (AI-Informed Platform), Expansion of services including the semantic layer, Progress in collaboration models in areas including LINE entertainment, Joint business for an AI-based repair cost estimation system, Rollout of 『マイグル』, a data and AI × gamification platform
Items this document does not state (16)
Gross Profit MarginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout 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 growth, the effects of cost controls, and the consolidation of メイズ社 as a subsidiary boosted results. Brokerage fees related to the acquisition of shares in メイズ社 and goodwill amortization were incurred, resulting in a net loss for the fiscal year.

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Presentation Materials for the Fiscal Year Ending June 2026 | GiXo Ltd. (9219) timely disclosure | Komori