{"id":48141,"date":"2026-05-12T19:27:06","date_gmt":"2026-05-12T10:27:06","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4259-20260512-01_wp_financial_summary\/"},"modified":"2026-05-12T19:27:06","modified_gmt":"2026-05-12T10:27:06","slug":"4259-20260512-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4259\/ir\/4259-20260512-01_wp_financial_summary\/","title":{"rendered":"Notice of Deferred Tax Assets and Special Losses Recognition | May 2026"},"content":{"rendered":"<p>In the fourth quarter of fiscal year ending March 2026, recognized \u25b3411 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.<\/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,"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":"4259","jir_company_name":"ExaWizards","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-05-12","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/05\/4259-20260512-01.pdf","jir_short_summary":"In the fourth quarter of fiscal year ending March 2026, recognized \u25b3411 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.","jir_summary":"### Overview of Business Performance\nExaWizards\u2019 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.\n\n### Capital, Financial Trends, and Future Outlook\nDeferred tax assets were recognized at \u25b3411 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.","jir_financial_highlights":"Deferred Tax Assets: \u25b3411 million yen (Newly Recognized)\nSpecial Loss (Impairment Loss): 22 million yen (Recognized)\nNet Sales (Individual): 5,462 million yen (7.3% increase)","jir_category":"","jir_hashtags":"#ExaWizards, #FinancialResults, #JapaneseStocks","jir_key_figures":"Consolidated net sales: 11,996 million yen (YoY +22.3%)\nNet income attributable to owners of parent: 1,513 million yen (significant increase)\nDeferred tax assets: \u25b3411 million yen (newly recognized)","jir_meta_title":"\u3010ExaWizards\u3011Fiscal Year 2026 Financial Results | Revenue Growth and Financial Improvement","jir_meta_description":"ExaWizards\u2019 fiscal year 2026 results show revenue increasing by 22.3% YoY to approximately 1.2 trillion yen, with significant net income growth. Details on deferred tax assets and impairment losses are included.","jir_og_title":"\u3010ExaWizards\u3011Fiscal Year 2026 Financial Results | Revenue Growth and Financial Improvement","jir_og_description":"Summary of ExaWizards' fiscal year 2026 financial results, highlighting revenue increase and financial status improvements.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":17334,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-48141","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>Notice of Deferred Tax Assets and Special Losses Recognition | May 2026 - 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-4259\/ir\/4259-20260512-01_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-4259\/ir\/4259-20260512-01_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-4259\/ir\/4259-20260512-01_wp_financial_summary\/\",\"name\":\"Notice of Deferred Tax Assets and Special Losses Recognition | May 2026 - 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