{"id":153242,"date":"2026-11-14T20:20:48","date_gmt":"2026-11-14T11:20:48","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/5240-20261113-02_wp_financial_summary\/"},"modified":"2026-11-14T20:20:48","modified_gmt":"2026-11-14T11:20:48","slug":"5240-20261113-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-5240\/ir\/5240-20261113-02_wp_financial_summary\/","title":{"rendered":"monoAI technology Co.,Ltd. Third Quarter Financial Summary [Japanese GAAP] (Consolidated)"},"content":{"rendered":"<p>For the nine months ended December 2026, net sales were 428,725 thousand yen, operating loss was 377,755 thousand yen, ordinary loss was 353,051 thousand yen, and net loss attributable to owners of parent was 364,536 thousand yen. Full-year forecasts were revised. The company operates an in-house XR business and management judges liquidity to be adequate. However, there is uncertainty regarding the going concern assumption. Compared with the fiscal year ended December 2025, the company swung to a significant loss and cash balance decreased to 672,979 thousand yen.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"5240","jir_company_name":"monoAI technology Co.,Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-11-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/11\/5240-20261113-02.pdf","jir_short_summary":"For the nine months ended December 2026, net sales were 428,725 thousand yen, operating loss was 377,755 thousand yen, ordinary loss was 353,051 thousand yen, and net loss attributable to owners of parent was 364,536 thousand yen. Full-year forecasts were revised. The company operates an in-house XR business and management judges liquidity to be adequate. However, there is uncertainty regarding the going concern assumption. Compared with the fiscal year ended December 2025, the company swung to a significant loss and cash balance decreased to 672,979 thousand yen.","jir_summary":"### Overview of Performance\nmonoAI technology Co.,Ltd., which operates an in-house XR business, reported consolidated cumulative results for the third quarter of the fiscal year ending December 2026 of net sales of 428,725 thousand yen, operating loss of 377,755 thousand yen, ordinary loss of 353,051 thousand yen, and net loss attributable to owners of parent of 364,536 thousand yen. Net sales declined substantially year-over-year and there is no clear prospect of returning to profitability. Consolidated financial position shows total assets of 990,779 thousand yen and an equity ratio of 86.8%, remaining at a high level; however, a significant decrease in cash and deposits has become apparent. The full-year outlook published in February 2026 has been revised, creating uncertainty regarding the going concern assumption.\n\n### Outlook and Capital \/ Business Strategy\nAs management measures, founder Kitaro Honjo has returned as President and CEO under a new management structure, and the company is implementing cost reforms including consolidation of unprofitable businesses, thorough internal production, and reduction of selling, general and administrative expenses. In the fiscal year ending December 2026, the company plans to scale external sales of industrial AX solutions centered on monoAI Agent, and aims to improve gross profit margin and recover sales by providing high value-added services on its AI agent platform. Management judges liquidity to be adequate with a cash balance of 672,979 thousand yen and no concerns for funding over the next 12 months.","jir_financial_highlights":"Net Sales: 428,725 (Year-over-Year -49.1%)\nOperating Loss: -377,755 (Year-over-Year -39.4% (rate not specified))\nOrdinary Loss: -353,051 (Year-over-Year -55.0% (rate not specified))\nNet Loss Attributable to Owners of Parent: -364,536 (Year-over-Year +107.0%)\nTotal Assets: 990,779 (Change from previous consolidated fiscal year-end -424,555)\nEquity Ratio: 86.8% (Approximately the same as at the end of the previous fiscal year)","jir_category":"","jir_hashtags":"#monoAI technology Co.,Ltd., #FinancialResults, #XR, #FinancialStatus","jir_key_figures":"Net Sales: 428,725 thousand yen (Year-over-Year -49.1%)\nOperating Loss: -377,755 thousand yen\nNet Loss Attributable to Owners of Parent: -364,536 thousand yen\nTotal Assets: 990,779 thousand yen\nEquity Ratio: 86.8%","jir_meta_title":"monoAI technology Co.,Ltd. Third Quarter FY2026 Financial Summary | Net Sales 428,725 thousand yen, Net Loss 364,536 thousand yen","jir_meta_description":"Key points of monoAI technology Co.,Ltd.'s Third Quarter FY2026 financial summary: net sales 428,725 thousand yen, operating, ordinary and net losses recorded. Uncertainty on going concern. Summary of recovery strategy under new management and liquidity position.","jir_og_title":"monoAI technology Co.,Ltd. Third Quarter Financial Results | Net Sales 428,725 thousand yen \u00b7 Net Loss 364,536 thousand yen","jir_og_description":"Third quarter financial results for monoAI technology Co.,Ltd.: net sales 428,725 thousand yen and net loss 364,536 thousand yen. Explanation of recovery strategy under the new management and liquidity position.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":60561,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-153242","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>monoAI technology Co.,Ltd. Third Quarter Financial Summary [Japanese GAAP] (Consolidated) - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-5240\/ir\/5240-20261113-02_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-5240\/ir\/5240-20261113-02_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-5240\/ir\/5240-20261113-02_wp_financial_summary\/\",\"name\":\"monoAI technology Co.,Ltd. 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