ExaWizards Inc.
Notice of Deferred Tax Assets and Special Losses Recognition | May 2026
In the fourth quarter of fiscal year ending March 2026, recognized △411 million yen as deferred tax assets and recorded a impairment loss of 22 million yen on software assets in the AI solution business. Both individual and consolidated financial results exceeded the previous year.
Key Figures
- Consolidated net sales: 11,996 million yen (YoY +22.3%)
- Net income attributable to owners of parent: 1,513 million yen (significant increase)
- Deferred tax assets: △411 million yen (newly recognized)
AI要約
Overview of Business Performance
ExaWizards’ individual and consolidated financial results for the fiscal year ending March 2026 show increased revenue driven by strong performance in the AI product business and the effects of structural reforms, despite recording impairment losses due to reduced profitability of software assets. Consolidated sales reached approximately 1,199.6 billion yen, with operating income of about 1,594 million yen, significantly surpassing the previous year. On a standalone basis, sales were 5,462 million yen with net income of 928 million yen, showing strong performance.
Capital, Financial Trends, and Future Outlook
Deferred tax assets were recognized at △411 million yen based on expected taxable income in the future, indicating an improvement in financial position. The recording of special losses was part of asset review measures responding to changes in technological and market environments and is expected to support future business restructuring and asset management. The company will continue to focus on AI business growth and maintaining financial soundness to achieve stable expansion of business results.
ExaWizards
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