アイキューブドシステムズ announced its results for the first quarter of the fiscal year ending June 2027. Revenue rose 12.7% year on year to ¥1.191 billion, operating profit increased to ¥365 million, ordinary profit to ¥369 million and net income to ¥226 million, securing higher earnings. Expansion of the CLOMO business customer base contributed.
アイキューブドシステムズ released its consolidated results for the first quarter of the fiscal year ending June 2027 on 10 November. Revenue rose 12.7% year on year to ¥1.191 billion, operating profit increased 6.9% to ¥365 million, ordinary profit rose 6.9% to ¥369 million, and quarterly net income attributable to owners of the parent increased 6.1% to ¥226 million. New contracts secured through OEM provision to NTT DOCOMO in the previous fiscal year contributed as recurring revenue, while the number of licenses also increased as existing customers expanded their usage.
Revenue in the core CLOMO business rose 11.1% to ¥1.174 billion, while operating profit increased 4.3% to ¥361 million. The number of companies using the service reached 11,026, an increase of 308 companies, or 2.9%, from the end of the previous fiscal year, maintaining the company's No. 1 position in the own-brand MDM market. By service, CLOMO MDM revenue was ¥928 million. The company also worked to increase average revenue per customer through expansion in the healthcare and government markets, BPO, and cross-selling of information leakage prevention services from subsidiary ワンビ.
On the earnings front, higher manufacturing expenses associated with software modifications and increased personnel expenses had an impact. The investment business invested in one additional company, bringing the cumulative number of investee companies to 10, and recorded revenue of ¥16 million and operating profit of ¥4 million, compared with a loss of ¥4 million in the same period of the previous year. The full-year consolidated earnings forecasts for the fiscal year ending June 2027 remain unchanged from the previous forecasts, at revenue of ¥5.001 billion, operating profit of ¥1.291 billion, ordinary profit of ¥1.279 billion and net income of ¥794 million. The company plans to pay a dividend of ¥40, compared with ¥38 for the previous fiscal year.