MetaReal Corporation
Fiscal Year Ending February 2027 – Second Quarter Earnings Presentation
Revenue was 1,883 million yen, down 14.5% year-over-year; operating loss was -107 million yen. The company expects to return to profitability in the second half driven by the fully automated translation AI and Building BIM DX/AX growth. Full-year forecast remains unchanged. Growth strategy via M&A continues, with a medium-to-long-term consolidated sales target of 15,000 million yen by FY2030.
Key Figures
- Revenue 1,883 million yen (FY27 Q2, Year-over-Year -14.5%)
- Operating Income -107 million yen (FY27 Q2, Year-over-Year -80 million yen)
- FY27 Full-year Revenue Forecast 4,600 million yen (FY26 actual 4,487 million yen, +2.5% YoY)
- Medium-term Sales Target: Consolidated sales of 15,000 million yen by FY2030 (breakdown: existing businesses 5,000 million yen + 1,000 million yen from M&A)
AI要約
Overview of Performance
In H1 FY27, revenue was 1,883 million yen and operating income was -107 million yen, with revenue declining year-over-year. The main causes were reduced sales among light-need customers and delays in large project orders. Organizational restructuring has reduced expenses, narrowing the deficit since June. The company aims to return to profitability from 3Q. The fully automated translation AI (new brand: MetaRozetta) and Building BIM DX/AX are positioned as the second-half growth drivers.
Outlook and Growth Strategy
Full-year earnings guidance remains unchanged. The company expects to achieve profitability in the second half following completion of the fully automated translation AI and expanded orders for STUDIO55 in the DX/AX domain. The medium-term strategy sets a sales target of 15,000 million yen consolidated by FY2030 and plans to actively pursue M&A to combine organic growth with acquisitions. Investments will be concentrated on high-growth areas centered on the fully automated translation AI and Building BIM DX/AX.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Segment Margin Analysis
Full-year Forecast vs. Actual Comparison
MetaReal Corporation
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