Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-337
¥ million (year-on-year change in net sales)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ended March 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥402 million-46.0%
Operating profit¥-241 million
Ordinary income¥-240 million
Net income¥-240 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
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Di1開発費¥-134 million
- RS1量産出荷Details前年同期と比較して半減
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Di1戦略的開発投資の残額100 US$10,000TimingThird quarter
New initiatives
- エッジAI半導体Di1の開発・拡販
- 2025年4月開始のFA事業
- 西尾レントオールとの協業によるAIスケートボーダー検知システムの開発・2025年10月販売開始予定
Key KPIsA metric the company considers important as a management benchmark.
- Number of patents35 Engagements
- Consolidated number of employees60 people
Segment results
By business
IP core licensing business
Net Sales
¥27 million
Year on year against the same period last year+31%
Products Business
Net Sales
¥373 million
Year on year against the same period last year-48%
Professional services business
Net Sales
¥1 million
Year on year against the same period last year-80%
By business area
Robotics and safety field
Net Sales
¥26 million
Year on year against the same period last year+75%
Amusement field
Net Sales
¥354 million
Year on year against the same period last year-50%
Other fields
Net Sales
¥22 million
Year on year against the same period last year+45%
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
Number of employees
Number of Employees60 people
Record date1 April 2025
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ended March 2026 |
| Net Sales | ¥402 million (YoY -46.0%) |
| Operating profit | ¥-241 million |
| Ordinary income | ¥-240 million |
| Net income | ¥-240 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 | By business IP core licensing business Net Sales ¥27 million / Year on year against the same period last year +31% / Products Business Net Sales ¥373 million / Year on year against the same period last year -48% / Professional services business Net Sales ¥1 million / Year on year against the same period last year -80% / By business area Robotics and safety field Net Sales ¥26 million / Year on year against the same period last year +75% / Amusement field Net Sales ¥354 million / Year on year against the same period last year -50% / Other fields Net Sales ¥22 million / Year on year against the same period last year +45% |
| Breakdown of Factors Affecting the Change | Factors Di1開発費 / Amount ¥-134 million, Factors RS1量産出荷 / Details 前年同期と比較して半減 |
| Key KPIs | Indicator name Number of patents / Value 35 Engagements / Year on year against the same period last year Not disclosed, Indicator name Consolidated number of employees / Value 60 people / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 60 people / Record date 1 April 2025 |
| Assumptions Underlying the Business Outlook | Item Di1戦略的開発投資の残額 / Value 100 US$10,000 / Timing Third quarter |
| 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 |
| New initiatives | エッジAI半導体Di1の開発・拡販, 2025年4月開始のFA事業, 西尾レントオールとの協業によるAIスケートボーダー検知システムの開発・2025年10月販売開始予定 |
Items this document does not state (17)
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 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.会社は、パチスロの保通協による検定試験適合率が低調に推移したことでアミューズメント市場が一時的に停滞し、RS1の量産出荷が前年同期比で半減したこと、ならびにDi1の開発費134百万円を戦略的投資として支出したことを理由として挙げている。
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.