SHANON Inc.
FY2026 2Q Financial Summary (Standard Edition)
For the FY2026 2Q cumulative, we achieved a profit. Revenue was 1,441 million yen, operating income was 311 million yen. Stock-type revenue ratio rose to 70.2% with IX contribution significantly expanding subscription revenue. Full-year guidance is on an upward revision trajectory, with 2Q cumulative budget progress at 48.0%.
Key Figures
- Revenue: 1,441 million yen
- Operating income: 311 million yen
- Ordinary income: 310 million yen
AI要約
Performance overview
For the FY2026 2Q cumulative, revenue was 1,441 million yen and operating income was 311 million yen, marking an all-time high quarterly profit on a half-year basis. The stock-type revenue ratio rose to 70.2%, with IX subsidiary contributions leading to a substantial expansion in subscription revenue. Marketing Cloud drove growth, while Event Cloud is expected to skew toward the second half.
Growth strategy and outlook
We will pursue restructuring of the business base and strengthen the subscription-centric revenue model. Public budget progress is at a high level of 88.9% (standard edition), and we will continue earnings improvement, including revising the full-year forecast. By leveraging IX contributions, we aim to regain leadership in domestically produced MA by expanding the number of accounts and optimizing the sales structure.
Revenue Trend
Operating income trend
Selling, SG&A ratio and gross margin
Revenue by segment
Full-year guidance vs. actual
Shannon Corporation
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