i-plug,Inc.
Fiscal Year Ending March 2027 Second Quarter (Interim) Earnings Presentation
Revenue was 6.91 billion yen, +12.8% year-over-year. Operating loss was -110 million yen; a cumulative Q2-only return to profit is expected. Orders including early fixed-fee EX options grew, but increased costs caused a Q2 loss. Full-year earnings forecast unchanged; company aims to return to profit in the second half.
Key Figures
- Revenue: 6.91 hundred million yen (Q2 progress rate 39.0%)
- Operating Income: -110 million yen
- Ordinary Income: 830 million yen
- Net Income Attributable to Owners of Parent: 550 million yen
- Order Intake: 4.34 hundred million yen (Year-over-Year +1.1%)
AI要約
Summary of Results
For the second quarter of the fiscal year ending March 2027, revenue was 6.91 hundred million yen (Year-over-Year +12.8%), demonstrating steady growth. Order intake was 4.34 hundred million yen (Year-over-Year +1.1%), however, the timing of revenue recognition shifted to other periods due to the impact of early fixed-fee EX options, resulting in a loss for Q2. On an order intake basis, profitability was maintained. Operating loss widened due to increased costs.
Outlook and Financial Policy
The full-year earnings forecasts remain unchanged. A return to profitability at the Q2 point is expected from Q3 onward, and the company aims to improve the earnings structure and achieve profitability in the second half. Considering the timing effects of revenue recognition related to EX options, the company will continue to expand offer capacity and optimize costs.
Operating Income Trend
Revenue Breakdown by Service
Margin Analysis
i-plug,Inc.
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