Revenue growth and reduced losses in the AI and enterprise solutions businesses
First written in FY2021-Q2. 7 of 17 entries say "Advanced", first in FY2021-Q3. Latest entry: FY2026-H1.
Mti moved to the "Worse" side of this theme in 2022, 2 years after the typical company in this theme (2020).
The whole theme swung hardest in 2026: 4 of 14 companies on the "Worse" side.
7 other companies' latest entry also says "Other".
- FY2026-H1Operating profit declined as SG&A expenses increased despite higher revenueAnnual report
「Revenue was ¥3,051 million, up 5.3% year on year, as orders in the DX support business for enterprises remained firm. Operating profit was ¥619 million, down 1.4% year on year, due to higher SG&A expenses.」
Other businesses recorded higher revenue as orders in the DX support business for enterprises remained firm, while operating profit declined 1.4% year on year due to higher SG&A expenses. - 2026-05-13AdvancedFinancial results presentation materials
「売上高：伸長 営業利益：拡大 ・法人向けDX支援事業は堅調 ・AI事業の受注拡大」
その他事業について、法人向けDX支援事業の堅調な推移とAI事業の受注拡大を成長要因として示している。 - FY2025AdvancedAnnual report
「Revenue was ¥5,539 million, up 3.5% year on year, as orders in the DX support business for enterprises remained firm. Operating profit rose sharply to ¥949 million, up 216.3% year on year, due to lower SG&A expenses following the downsizing of unprofitable businesses, together with higher revenue.」
Operating profit in Other businesses rose 216.3% year on year to ¥949 million due to the downsizing of unprofitable businesses and lower SG&A expenses. - FY2025-H1AdvancedAnnual report
「Revenue increased 9.3% year on year to ¥2,898 million, as orders in the DX support business for enterprises remained firm. Operating profit rose sharply to ¥628 million, compared with an operating loss of ¥36 million in the same period of the previous year, due to higher revenue.」
Orders in the DX support business for enterprises remained firm, driving 9.3% year-on-year revenue growth in Other businesses. Operating results turned from a loss of ¥36 million in the same period of the previous year to profit of ¥628 million. - FY2024AdvancedAnnual report
「Revenue was ¥5,813 million, up 20.5% year on year, due to a substantial increase in orders in the DX support business for enterprises. Operating profit was ¥327 million, compared with an operating loss of ¥1,398 million in the same period of the previous year, marking a return to profitability and a sharp increase in profit due to lower cost of sales following the completion of loss-making projects in the DX support business for enterprises, among other factors.」
Higher orders and the completion of loss-making projects in the DX support business for enterprises turned Other businesses' operating loss into operating profit of ¥327 million. - FY2024-Q2AdvancedAnnual report
「Revenue was ¥2,756 million, up 14.0% year on year, due to higher orders in the AI and DX support businesses for enterprises. Operating loss narrowed substantially to ¥31 million, compared with a loss of ¥807 million in the same period of the previous year, due to lower cost of sales following the completion of loss-making projects in the DX support business for enterprises, among other factors.」
The AI and DX support businesses for enterprises recorded higher revenue due to increased orders, while operating loss narrowed from ¥807 million to ¥31 million as loss-making projects came to an end and cost of sales declined. - FY2024-Q1Loss narrowed as loss-making projects came to an endAnnual report
「Revenue was ¥1,282 million, up 7.8% year on year, due to higher orders in the DX support business for enterprises. Operating loss narrowed to ¥87 million, compared with a loss of ¥393 million in the same period of the previous year, due to lower cost of sales following the completion of loss-making projects in the DX support business for enterprises, among other factors.」
Higher orders and the completion of loss-making projects in the DX support business for enterprises reduced Other businesses' operating loss from ¥393 million in the same period of the previous year to ¥87 million. - FY2023WorsenedAnnual report
「Although orders in the DX support business for enterprises increased, revenue was ¥4,822 million, down 0.5% year on year, due to a decline in AI business orders. Operating loss was ¥1,398 million, compared with a loss of ¥826 million in the same period of the previous year, mainly due to lower revenue from the AI business and higher cost of sales associated with efforts to address loss-making projects in the DX support business for enterprises.」
Despite higher orders in the DX support business for enterprises, revenue declined due to lower AI business orders, and operating loss from addressing loss-making projects widened from ¥826 million to ¥1,398 million. - FY2023-Q3WorsenedAnnual report
「Revenue was ¥3,600 million, down 3.8% year on year, due to a decline in orders in the AI business. Operating loss was ¥1,220 million, compared with a loss of ¥428 million in the same period of the previous year, mainly due to lower revenue from the AI business and higher cost of sales as efforts to address loss-making projects in the DX support business for large enterprises continued.」
Other businesses recorded lower revenue due to a decline in AI business orders, while operating loss widened from ¥428 million in the same period of the previous year to ¥1,220 million. - FY2023-Q2WorsenedAnnual report
「Revenue was ¥2,417 million, down 4.8% year on year, due to a decline in orders in the AI business. Operating loss was ¥807 million, compared with a loss of ¥176 million in the same period of the previous year, mainly due to lower revenue from the AI business and higher cost of sales as efforts to address low-margin projects in the DX support business for large enterprises continued.」
Other businesses, including the AI and DX support businesses for large enterprises, recorded lower revenue, while operating loss widened from ¥176 million in the same period of the previous year to ¥807 million due to efforts to address low-margin projects and lower revenue from the AI business. - FY2023-Q1WorsenedAnnual report
「Revenue was ¥1,190 million, down 5.6% year on year. Operating loss was ¥393 million, compared with a loss of ¥36 million in the same period of the previous year, mainly because cost of sales increased as efforts to address low-margin projects in the DX support business for large enterprises continued.」
Other businesses recorded lower revenue, while operating loss widened from ¥36 million in the same period of the previous year to ¥393 million, mainly due to higher cost of sales associated with efforts to address low-margin projects. - FY2022-Q3WorsenedAnnual report
「Revenue was ¥4,010 million, up 28.8% year on year, as revenue from the AI business remained firm and revenue from the DX support business for large enterprises and the school DX business increased. Operating loss was ¥963 million, compared with a loss of ¥36 million in the same period of the previous year, due to higher cost of sales resulting from an increase in low-margin projects in the DX support business for large enterprises, higher personnel expenses to strengthen the school DX business, and higher outsourcing and depreciation expenses associated with enhanced development, among other factors.」
The AI, DX support for large enterprises and school DX businesses recorded 28.8% year-on-year revenue growth, while operating loss widened from ¥36 million to ¥963 million due to higher expenses associated with low-margin projects, organisational strengthening and enhanced development. - FY2022-Q2WorsenedAnnual report
「Revenue was ¥2,659 million, up 28.9% year on year, as revenue from the AI business remained firm and revenue from the DX support business for large enterprises and the school DX business increased. Operating loss was ¥409 million, compared with a loss of ¥18 million in the same period of the previous year, due to higher cost of sales resulting from an increase in low-margin projects in the DX support business for large enterprises, higher personnel expenses from increased staffing to strengthen the school DX business, and higher outsourcing and depreciation expenses associated with enhanced development, among other factors.」
Revenue from Other businesses rose 28.9% year on year, while operating loss widened from ¥18 million to ¥409 million due to low-margin projects, increased staffing in the school DX business and higher expenses associated with enhanced development. - FY2022-Q1Loss widened despite higher revenue due to loss-making projects and increased staffingAnnual report
「Revenue was ¥1,316 million, up 60.6% year on year, due to higher revenue from the AI business and DX support business for large enterprises. Operating loss was ¥157 million, compared with a loss of ¥101 million in the same period of the previous year, mainly due to higher cost of sales resulting from loss-making projects and higher personnel expenses associated with increased development staff.」
The AI and DX support business for large enterprises recorded 60.6% year-on-year revenue growth, but operating loss widened due to loss-making projects and higher personnel expenses associated with increased development staff. - FY2021AdvancedAnnual report
「Revenue was ¥4,350 million, up 41.3% year on year, due to higher revenue from the AI business of Automagi株式会社 and our DX support business for large enterprises. Operating loss was ¥105 million, compared with a loss of ¥617 million in the same period of the previous year, with higher revenue contributing to a reduction in the loss.」
Revenue from the AI and DX support business for large enterprises rose 41.3% year on year to ¥4,350 million, while operating loss narrowed from ¥617 million to ¥105 million. - FY2021-Q3AdvancedAnnual report
「Revenue was ¥3,113 million, up 44.0% year on year, due to higher revenue from the AI business and enterprise solutions business. Operating loss was ¥36 million, compared with a loss of ¥408 million in the same period of the previous year, with higher revenue contributing to a reduction in the loss.」
Revenue from the AI and enterprise solutions businesses rose 44.0% year on year to ¥3,113 million, while operating loss narrowed from ¥408 million to ¥36 million. - FY2021-Q2First statedAnnual report
「Revenue was ¥2,063 million, up 34.4% year on year, due to higher revenue from the AI business and enterprise solutions business. Operating loss was ¥18 million, compared with a loss of ¥144 million in the same period of the previous year, with higher revenue contributing to a reduction in the loss.」
For the AI and enterprise solutions businesses classified as Other businesses, higher revenue and a reduction in operating loss were identified for the first time as a single performance theme.