Contents of this document
- エッジAI半導体開発費¥79 million
- Impairment Loss on Investment Securities¥42 million
- Reversal of deferred tax assets¥45 million
- 次世代エッジAI半導体開発費190 US$10,000
- 次世代エッジAI半導体事業の開発・量産開始
- FA事業への進出
- モビリティ、スマートファクトリー、ドローン、スマートカメラなどへの採用拡大
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2025 |
| Net Sales | ¥3,077 million (YoY +2.0%) |
| Operating profit | ¥265 million (YoY -19.2%) |
| Ordinary income | ¥271 million |
| Net income | ¥157 million |
| Full-year earnings forecast | Net Sales ¥3,250 million / Operating profit ¥20 million / Ordinary income ¥25 million / Profit attributable to owners of the parent ¥20 million |
| Segment results | IP core licensing business Net Sales ¥124 million (YoY -27.0%) / Products Business Net Sales ¥2,855 million (YoY +4.0%) / Professional services business Net Sales ¥97 million (YoY +12.0%) / Safety Net Sales ¥38 million (YoY -46.0%) / ロボティクス分野 Net Sales ¥168 million (YoY 0.0%) / Amusement field Net Sales ¥2,779 million (YoY +5.0%) / Other fields Net Sales ¥90 million (YoY -32.0%) |
| Breakdown of Factors Affecting the Change | Factors エッジAI半導体開発費 / Amount ¥79 million, Factors Impairment Loss on Investment Securities / Amount ¥42 million, Factors Reversal of deferred tax assets / Amount ¥45 million |
| Number of employees | Number of Employees 60 People / Record date 1 April 2025 |
| Assumptions Underlying the Business Outlook | Item 次世代エッジAI半導体開発費 / Value 190 US$10,000 |
| Medium-term management plan targets | Revenue for the fiscal year ending March 2028 50 Hundreds of millions of yen / Net sales for the fiscal year ending March 2030 80 Hundreds of millions of yen |
| New initiatives | 次世代エッジAI半導体事業の開発・量産開始, FA事業への進出, モビリティ、スマートファクトリー、ドローン、スマートカメラなどへの採用拡大 |
Items this document does not state (18)
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.2025年3月期は、アミューズメント向け画像処理半導体「RS1」の量産出荷やロボティクス分野のプロフェッショナルサービスの伸長が売上を押し上げた一方、前年の大型メンテナンス・サポート案件の剥落があった。利益面では、次世代エッジAI半導体の開発費79百万円を含む研究開発費の増加、投資有価証券評価損42百万円、繰延税金資産45百万円の取り崩しが影響した。