Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
41
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentation2025年3月期 第1四半期5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥740 million+5.9%
Operating profit¥64 million+114.4%
Ordinary income¥63 million+93.4%
Net income¥59 million+124.0%
Results for the three months of the current quarter
Net Sales
¥740 million
Operating profit
¥64 million
Ordinary income
¥63 million
Profit attributable to owners of parent for the quarter
¥59 million
Full-year earnings forecast
Net Sales
¥3,200 million
Operating profit
¥350 million
Ordinary income
¥350 million
Profit attributable to owners of the parent
¥290 million
What the company explained in this material
New initiatives
- dSPACE Japanとの戦略的協業を開始
- AI IPプロセッサ『ZIA A3000 V2』を開発し、ライセンス提供に目途
Key KPIsA metric the company considers important as a management benchmark.
- Consolidated number of employees65 people
- Number of patents35 Engagements
Segment results
IP core licensing business
Net Sales
¥21 million
Year on year against the same period last year△51%
Products Business
Net Sales
¥711 million
Year on year against the same period last year+9%
Professional services business
Net Sales
¥7 million
Year on year against the same period last year+147%
Safety
Net Sales
¥5 million
Year on year against the same period last year△5%
ロボティクス分野
Net Sales
¥9 million
Year on year against the same period last year△61%
Amusement field
Net Sales
¥710 million
Year on year against the same period last year+13%
Other fields
Net Sales
¥15 million
Year on year against the same period last year△61%
Financial targets
Equity ratio
2024年6月末89.6 %
Number of employees
Number of Employees65 people
Record date2024年6月1日
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2025年3月期 第1四半期 |
| Net Sales | ¥740 million (YoY +5.9%) |
| Operating profit | ¥64 million (YoY +114.4%) |
| Ordinary income | ¥63 million (YoY +93.4%) |
| Net income | ¥59 million (YoY +124.0%) |
| Results for the three months of the current quarter | Net Sales ¥740 million / Operating profit ¥64 million / Ordinary income ¥63 million / Profit attributable to owners of parent for the quarter ¥59 million |
| Full-year earnings forecast | Net Sales ¥3,200 million / Operating profit ¥350 million / Ordinary income ¥350 million / Profit attributable to owners of the parent ¥290 million |
| Segment results | IP core licensing business Net Sales ¥21 million / Year on year against the same period last year △51% / Products Business Net Sales ¥711 million / Year on year against the same period last year +9% / Professional services business Net Sales ¥7 million / Year on year against the same period last year +147% / Safety Net Sales ¥5 million / Year on year against the same period last year △5% / ロボティクス分野 Net Sales ¥9 million / Year on year against the same period last year △61% / Amusement field Net Sales ¥710 million / Year on year against the same period last year +13% / Other fields Net Sales ¥15 million / Year on year against the same period last year △61% |
| Key KPIs | Indicator name Consolidated number of employees / Value 65 people / Year on year against the same period last year Not disclosed, Indicator name Number of patents / Value 35 Engagements / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 65 people / Record date 2024年6月1日 / Changes during the period and hiring plan Not disclosed |
| Financial targets | Equity ratio 89.6 % |
| New initiatives | dSPACE Japanとの戦略的協業を開始, AI IPプロセッサ『ZIA A3000 V2』を開発し、ライセンス提供に目途 |
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.主にアミューズメント分野の伸長、特に画像処理半導体「RS1」の堅調な量産出荷により増収増益となった。一方、非アミューズメント分野はCambrian製品の一時的な減少やIPメンテナンス・サポート収入の減少により減収となったが、第2四半期以降の回復を見込んでいる。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.