TWOSTONE&Sons Inc.
Full-Year Financial Presentation for Fiscal Year Ending August 2026 (Executive Summary / Segments, etc.)
Full-year revenue reached 21,805 million yen (YoY +20.6%), a record high. Continued new investments while maintaining operating income of 810 million yen (level with prior year). For fiscal 2027 (year ending August 2027), planning revenue of 25,198 million yen and operating income of 1,531 million yen. Promoting growth strategy including AI consulting and new businesses.
Key Figures
- Revenue: 21,805 million yen (YoY +20.6%)
- Gross Profit: 7,621 million yen (YoY +38.3%)
- Operating Income: 810 million yen (level with prior year)
- Net Income: 429 million yen (YoY -13.0%)
AI要約
Performance Overview
Full-year revenue was 21,805 million yen (YoY +20.6%) and gross profit was 7,621 million yen (YoY +38.3%), both reaching record highs since founding. While continuing growth investments such as establishing AI consulting subsidiaries, operating income was maintained at 810 million yen, level with the prior year. The fourth quarter centered on investments in new businesses. For the fiscal year ending August 2027, the company aims for revenue of 25,198 million yen and operating income of 1,531 million yen.
Outlook and Policy
We will promote both re-accelerated growth of existing businesses and expansion of new businesses. Strengthening upstream capabilities through establishment of two AI consulting subsidiaries and entry into the cyber security domain. Continue group-wide investments including M&A, strengthen group governance, and build a medium- to long-term growth foundation.
Operating Income Trend
Segment Revenue Breakdown
Guidance vs Actual Comparison
TWOSTONE&Sons Inc.
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