Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Mass-production shipments of RS1 temporarily softened, mainly because the pass rates for certification tests for pachislot machines and other products remained sluggish. The company recorded ¥301 million in development costs for Di1 as selling, general and administrative expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥2,432 million (YoY -21.0%) |
| Operating profit | ¥-311 million (YoY -219.0%) |
| Ordinary income | ¥-293 million (YoY -209.6%) |
| Profit attributable to owners of the parent | ¥-327 million (YoY -313.6%) |
| Net income per share | -¥104.28 |
| Operating Margin | -12.8 |
| Equity ratio | End of the current fiscal period 85.3 / End of previous period 88.1 |
| Total assets | ¥3,831 million |
| Net assets | ¥3,266 million |
| Cash flows from operating activities | ¥-648 million |
| Cash flows from investing activities | ¥-72 million |
| Cash flows from financing activities | ¥0 million |
| Cash and cash equivalents at end of period | ¥1,797 million |
| Full-year earnings forecast | Net Sales ¥3,640 million (YoY +49.6%) / Operating profit ¥30 million / Ordinary income ¥45 million / Net income ¥30 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥22 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities ¥25 million, Impairment Losses on Shares of Affiliates ¥4 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 1 / Company name Digital Media Professionals Vietnam Company Limited |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 3,152,400 shares |
| Treasury Shares at Period-End | 7,277 shares |
| Factors Behind Changes in Business Performance | Mass-production shipments of RS1 temporarily softened, mainly because the pass rates for certification tests for pachislot machines and other products remained sluggish. The company recorded ¥301 million in development costs for Di1 as selling, general and administrative expenses. |
Items this document does not state (8)
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.Mass-production shipments of the image-processing semiconductor “RS1” temporarily softened, mainly because the pass rates for certification tests for pachislot machines and other products remained sluggish. The company also recorded ¥301 million in development costs for “Di1” as selling, general and administrative expenses.