ODK Solutions Company, Ltd.
Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Interim) [Japanese GAAP] (Consolidated)
Consolidated results for the second quarter of the fiscal year ending March 2027: net sales 2,020 million yen, down 3.8% year-over-year. Operating loss 478 million yen, ordinary loss 449 million yen, and interim net loss attributable to owners of parent 391 million yen. Total assets at interim end were 7,859 million yen, with a shareholders' equity ratio of 76.6%. Full-year forecasts remain unchanged. Completed corporate combination including the acquisition of Migalo and finalized the subsidiary status of F-Plus. Plan to expand new business areas and promote cross-selling.
Key Figures
- Net Sales: 2,020,157 thousand yen (YoY -3.8%)
- Interim Net Loss: -391,729 thousand yen
- Total Assets: 7,859,299 thousand yen (decreased from previous fiscal year-end)
AI要約
Overview of Performance
Net sales for the interim period were 2,020 million yen, down 3.8% year-over-year. Operating loss was 478 million yen, ordinary loss was 449 million yen, and net loss was 391 million yen, indicating continued deficits. The primary causes were a decline in sales due to the loss of education and mock exam related projects and increased external personnel costs associated with new service development. Shareholders' equity was 6,023 million yen. Financial position remained strong with total assets of 7,859 million yen and a shareholders' equity ratio of 76.6%.
Business Strategy and M&A Activity
In line with the medium-term management plan (fiscal years ending March 2027–2029), the company is prioritizing expansion of data business centered on Updemy, transitioning to DX services, and building an AI utilization platform. On October 19, 2026, Migalo became a subsidiary of F-Plus, completing its conversion to a wholly owned subsidiary. Going forward, the company will strengthen provision of new solutions in the medical and financial sectors and enhance cross-selling to expand growth opportunities.
ODK Solutions Company, Ltd.
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