Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
61
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFiscal year ending March 20258 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,077 million+2.0%
Operating profit¥265 million-19.2%
Ordinary income¥271 million-17.6%
Net income¥157 million-52.6%
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
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- エッジAI半導体の開発費¥79 millionImpactHigher expenses
- Impairment Loss on Investment Securities¥42 millionImpactExtraordinary Losses
- Reversal of deferred tax assets¥45 millionImpactIncome tax adjustments
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
次世代エッジAI半導体の開発費
190 US$10,000
New initiatives
- 次世代エッジAI SoC『Di1』の量産出荷・販売開始
- 中国ロボティクス企業3社との協業・代理店契約
- FA事業への新規参入
Key KPIsA metric the company considers important as a management benchmark.
- Consolidated number of employees60 people
- Number of patents35 Engagements
- 物流ロボティクス市場規模（2024年度）¥404 hundred million
- 物流ロボティクス市場規模（2027年度）¥733 hundred million
- 物流ロボティクス市場規模（2030年度）¥1,238 hundred million
- 物流ロボティクス市場規模のCAGR20 %
Segment results
IP core licensing business
Net Sales
¥124 million
Year on year against the same period last year-27%
Products Business
Net Sales
¥2,855 million
Year on year against the same period last year+4%
Professional services business
Net Sales
¥97 million
Year on year against the same period last year+12%
Medium-term management plan targets
- Target fiscal yearFiscal year ending March 2028Net Sales¥50 hundred million
- Target fiscal yearFiscal year ending March 2030Net Sales¥80 hundred million
Market Size / Share
日本の物流ロボティクス市場規模
FY2024
¥404 hundred million
FY2027
¥733 hundred million
FY2030
¥1,238 hundred million
CAGR
20 %
Number of employees
Number of Employees60 people
Record date1 April 2025
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| 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 (YoY -17.6%) |
| Net income | ¥157 million (YoY -52.6%) |
| 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 / Year on year against the same period last year -27% / Products Business Net Sales ¥2,855 million / Year on year against the same period last year +4% / Professional services business Net Sales ¥97 million / Year on year against the same period last year +12% |
| Breakdown of Factors Affecting the Change | Factors エッジAI半導体の開発費 / Amount ¥79 million / Impact Higher expenses, Factors Impairment Loss on Investment Securities / Amount ¥42 million / Impact Extraordinary Losses, Factors Reversal of deferred tax assets / Amount ¥45 million / Impact Income tax adjustments |
| Key KPIs | Indicator name Consolidated number of employees / Value 60 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, Indicator name 物流ロボティクス市場規模（2024年度） / Value ¥404 hundred million / Year on year against the same period last year Not disclosed, Indicator name 物流ロボティクス市場規模（2027年度） / Value ¥733 hundred million / Year on year against the same period last year Not disclosed, Indicator name 物流ロボティクス市場規模（2030年度） / Value ¥1,238 hundred million / Year on year against the same period last year Not disclosed, Indicator name 物流ロボティクス市場規模のCAGR / Value 20 % / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 60 people / Record date 1 April 2025 / Changes during the period and hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | 次世代エッジAI半導体の開発費 190 US$10,000 |
| Medium-term management plan targets | Target fiscal year Fiscal year ending March 2028 / Net Sales ¥50 hundred million, Target fiscal year Fiscal year ending March 2030 / Net Sales ¥80 hundred million |
| Market Size / Share | 日本の物流ロボティクス市場規模 FY2024 ¥404 hundred million / FY2027 ¥733 hundred million / FY2030 ¥1,238 hundred million / CAGR 20 % |
| New initiatives | 次世代エッジAI SoC『Di1』の量産出荷・販売開始, 中国ロボティクス企業3社との協業・代理店契約, FA事業への新規参入 |
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.売上高は、アミューズメント市場向け画像処理半導体「RS1」の量産出荷、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、IPコアライセンス事業の大型メンテナンスサポート案件の剥落を補ったことで増加した。利益は、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により減少し、純利益は投資有価証券評価損42百万円や繰延税金資産45百万円の取り崩しも影響した。
How to read this page
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