pluszero, Inc.
Fiscal Year 2026 Q3 Earnings Presentation Materials
3Q cumulative revenue was 1,361 million yen (YoY +17.0%), operating income 509 million yen (YoY +29.4%), net income 324 million yen (YoY +29.3%). Full-year target of 2,010 million yen with progress of 67.7% through 3Q. Growth from AEI-related business and rising personnel costs impacted. Progress on AI operator 'miraio' implementation, expansion of Brain Plus for Sales, and deployment of AEI Desk, etc., are accelerating. The financial position is solid, cash 1,260 million yen, debt-free management. Going forward, plan to advance full-scale use of AEI and strengthen marketing investment.
Key Figures
- Revenue: 1,361 million yen
- Operating income: 509 million yen
- Net income: 324 million yen
AI要約
Performance overview
3Q cumulative revenue rose 17.0% year over year to 1,361 million yen, operating income up 29.4% to 509 million yen, and net income up 29.3% to 324 million yen. Through 3Q, the progress rates were 67.7% for revenue, 68.5% for operating income, and 68.2% for net income, maintaining high profitability. Expansion of AEI-related businesses and higher personnel costs contributed to margin improvements.
Outlook and strategy
Full-year guidance is 2,010 million yen, with progress at 68.4% as of 3Q. The number of AI operator implementations (miraio) is expanding to 4 companies, with 7 prepared. Brain Plus for Sales has been deployed at 6 companies, and AEI Desk, and other AEI-related areas will continue to be expanded. In the 2026 and beyond mid-term plans, the company aims to intensify AEI recognition and adoption and scale up marketing investments.
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pluszero, Inc.
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