NEOJAPAN Inc.
Fiscal Year Ending January 2027, Q2 Consolidated Earnings Highlights
Sales 4,226 million yen (YoY +6.4%), operating income 1,348 million yen (+7.9%), Net income attributable to owners of parent 947 million yen (+6.6%). Segments driven by the software business; full-year forecast: sales 8,619 million yen, operating income 2,680 million yen. Maintains a progressive dividend policy with a target payout ratio of 40%. Cross-sell across Cloud, AppSuite, and ChatLuck to expand ARR to 5,555 million yen.
Key Figures
- Sales: 4,226 million yen (YoY +6.4%)
- Operating income: 1,348 million yen (YoY +7.9%)
- Interim net income: 947 million yen (YoY +6.6%)
AI要約
Performance overview
For the second quarter of the fiscal year ending January 2027, consolidated net sales were 4,226 million yen, up 6.4% year over year, with operating income of 1,348 million yen, maintaining a high level. The full-year outlook was not raised due to overseas factors, expecting net sales of 8,619 million yen and operating income of 2,680 million yen. The software business continues to lead, with progress in cross-selling of AppSuite, ChatLuck, and neoAI-related offerings. ARR is expected to reach 5,555 million yen.
Outlook and capital allocation
We will continue the progressive dividend policy, aiming for a 40% payout ratio and further dividend growth. Marketing expenses are budgeted at about 444 million yen to boost awareness and lead generation through Web and elevator advertising. We will leverage AI-enabled feature enhancements and push cross-sell across an One Team approach including overseas markets including ASEAN to expand sales and expand the customer base.
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NEOJAPAN Inc.
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