OPTiM Corporation
Optimum, Ltd. 2027 Fiscal Year Q1 Financial Summary (Japanese GAAP)
For the first quarter of the 2027 fiscal year, consolidated results were net sales of 3.346 billion yen, operating income of 374.09 million yen, ordinary income of 304.861 million yen, and net income attributable to owners of the parent of 159.04 million yen. Net sales increased 59.8% YoY, net income attributable to owners of the parent increased 40.9% YoY. Full-year guidance has been revised. Segment-wise, AX and Agriteck businesses performed steadily. Cash and capital adequacy remained stable. Dividend guidance is undecided. Supplementary materials for the earnings briefing are prepared; no briefing was held.
Key Figures
- Net sales: 3,346,068千円（前年同四半期比58.2％増）
- Operating income: 374,090千円（前年同四半期比38.4％増）
- Net income attributable to owners of the parent: 159,040千円（前年同四半期比40.9％増）
AI要約
Overview of Performance
This quarter's results were driven by the AX business-centered AI transformation domain and Agriteck, with substantial top-line growth. Net sales reached 3,346,068 thousand yen (YoY +58.2%), operating income 374,090 thousand yen (YoY +38.4%), ordinary income 304,861 thousand yen (YoY +29.4%), and net income attributable to owners of the parent 159,040 thousand yen (YoY +40.9%). Both segments achieved revenue and profit growth. The proportion of recurring revenue remained high. Full-year guidance for the fiscal year ending March 2027 has been revised.
Business Segments and Investment Trends
In the AX business, driven by OPTiM Biz, license revenue remained solid with recurring revenue approaching 90%. Promotion of sales through enhanced integrated dashboard features that advance intelligence and automation. Agriteck division saw a substantial revenue increase due to new features like Agri Buddy. Continued establishment of new locations and investment in human resources to strengthen the long-term growth foundation.
Revenue Trend
Operating Income Trend
Operating Margin Trend
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