Serverworks Co.,Ltd.
Earnings Presentation Materials FY2027 February Term Q2 (Interim)
In Q2, consolidated revenue and gross profit significantly exceeded the prior year, showing strong performance. Interim operating profit was similar to the prior year due to increased investments, but consolidated results achieved substantial year-on-year revenue and profit growth. The company revised up its full-year forecast and is expected to approach next fiscal year's mid-term plan level. Cloud, generative AI, overseas expansion, and security are primary growth drivers. Interim dividend remains 15 yen.
Key Figures
- Revenue: 24,731 million yen (Year-over-Year +32.0%)
- Operating Income: 924 million yen (Year-over-Year +922.0%)
- Disclosure of ROE/ROA etc.: Unknown
- Interim Dividend: 15 yen (as previously announced)
AI要約
Performance Overview
Consolidated revenue for Q2 was 24,731 million yen (Year-over-Year +32.0%), with all segments—cloud integration, resale, and MSP—reaching record highs. Exchange rate effects and contributions from G-gen led to substantial improvement in operating income, resulting in large consolidated profit growth. On a standalone basis, operating income was roughly flat year-on-year due to growth investments.
Outlook and Shareholder Returns
With this upward revision, the full-year consolidated forecast is on track to be achieved. The company expects to reach the level of its medium-term management policy for FY2028, continuing AI investments and account acquisition. Shareholder returns maintain an interim dividend of 15 yen, continuing part of the total return policy.
Revenue Trend
Operating Income Trend
Operating Margin Trend
Serverworks Co.,Ltd.
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