TENDA Co.,LTD.
Consolidated Financial Summary for the First Quarter of the Fiscal Year Ending May 2027 (Japanese GAAP)
For the first quarter of the fiscal year ending May 2027, consolidated revenue was 1,233 million yen, a 2.6% decrease year-over-year. Operating income was 3 million yen, ordinary income was 7 million yen, and the net loss attributable to owners of the parent for the quarter was 21 million yen. Full-year forecast is revenue of 5,400 million yen, operating income of 300 million yen, and net income of 80 million yen. The DX Solutions business is expanding its recurring (stock) business while the SI area is experiencing profitability deterioration. Going forward, the company will strengthen order and progress management, expand recurring transactions, invest in growth areas, and improve organizational operations.
Key Figures
- Revenue: 1,233 million yen (Year-over-Year -2.6%)
- Operating Income: 3 million yen (Year-over-Year -56.3%)
- Net Loss Attributable to Owners of Parent (quarter): 21 million yen (Year-over-Year -)
AI要約
Overview of Performance
Revenue for the period was 1,233 million yen, below the same period of the prior year. While DX Solutions saw strong recurring revenue and lab-style development, declines in other areas including game-related businesses could not be offset, resulting in a decrease in profits on a consolidated basis. By segment, DX Solutions remained solid, whereas Techwise Consulting and Game Content require improvements in profitability.
Future Policy and Issues
Priority will be given to strengthening management from order receipt through revenue and profit recognition, expanding customer recurring transactions, and clarifying the path to returns on investments in growth areas (such as AI and data utilization). The company will enhance the effectiveness of organizational operations and management control to achieve both short-term profit improvements and long-term competitiveness.
Operating Income Trend
Revenue by Segment
Segment Margin Analysis
Guidance vs. Actuals Comparison
TENDA Co.,LTD.
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