Financial Summary for the Fiscal Year Ending March 2026

Performance Overview

The consolidated results for the fiscal year ending March 2026 recorded revenue of ¥11,996 million (up 22.3% YoY), operating profit of ¥1,594 million (an increase of ¥1,570 million YoY), operating margin of 13.3% (up 13.1 points YoY), and net income attributable to owners of the parent of ¥1,564 million (up ¥4,115 million YoY), achieving significant revenue and profit growth. The growth was primarily driven by the AI Product Business, with the AI Solutions Services Business also posting positive growth. In the quarterly breakdown, the fourth quarter reached record-high figures with revenue of ¥3,642 million (up 36.2% YoY) and operating profit of ¥566 million (up 116.1% YoY).

Segment Results

The AI Product Business achieved revenue of ¥4,916 million (up 60.9% YoY) and operating profit of ¥1,866 million (up 147.9% YoY), expanding steeply while maintaining an gross profit margin of 82.8%, investing in business growth and significantly increasing operating profit. The AI Solution Services Business posted stable growth with revenue of ¥7,238 million (up 2.7% YoY) and operating profit of ¥2,217 million (up 58.7% YoY). The number of companies implementing Generative AI reached 2,534, with 420,000 users, and sales of Generative AI products amounted to ¥3,172 million (up 112.4% YoY), showing strong performance.

Future Outlook and Strategy

To respond to the rapid spread of Generative AI and AI Agents, we are promoting advanced initiatives such as the establishment of Exa Frontier Edge. We strengthened our capital base by concluding a third-party allotment of over ¥5.3 billion with Sumitomo Mitsui Financial Group. In the medium to long term, our goals are to expand the AI platform business and improve practical AI utilization levels, including talent development through AX and strengthening Sales Tech.