Worth reading
54Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
644
¥ million (year-on-year decrease in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFiscal year ending March 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales2,432 Millions of yen-21.0%
Operating profit-311 Millions of yen
Ordinary income-293 Millions of yen
Net income-327 Millions of yen
Full-year earnings forecast
Net Sales
3,640 Millions of yen
Operating profit
30 Millions of yen
Ordinary income
45 Millions of yen
Net income for the current fiscal year
30 Millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Di1 development costs (strategic investment)300 Millions of yen
- Decline in revenue and adjustment in the amusement market
New initiatives
- Joint development of next-generation edge AI cameras with Sparsh CCTV in India
- Comprehensive partnership with ideaForge concerning drones equipped with Di1
- Opening of the Tokyo Robotics Innovation Center in June 2026
- Development and provision of high-value-added solutions for robotics and safety incorporating Di1
- Development of next-generation NPU IP, a next-generation Stereo Vision Engine, and AI stereo calibration technology
Key KPIsA metric the company considers important as a management benchmark.
- Number of Employees50 People
- Number of patents36 Engagements
- First-year shipment target for Sparsh50,000 Units
- Projected drone market size (2030)$1,176 100 million
Segment results
By business
IP core licensing business
Net Sales
139 Millions of yen
Year on year against the same period last year+12%
Products Business
Net Sales
2,218 Millions of yen
Year on year against the same period last year△22%
Professional services business
Net Sales
74 Millions of yen
Year on year against the same period last year△24%
By business area
Robotics and safety field
Net Sales
281 Millions of yen
Year on year against the same period last year+36%
Amusement field
Net Sales
1,951 Millions of yen
Year on year against the same period last year△30%
Other fields
Net Sales
199 Millions of yen
Year on year against the same period last year+120%
Medium-term management plan targets
Target fiscal yearFiscal year ending March 2030
Net Sales
8,000 Millions of yen
Comparison with actual resultsIllustration showing actual revenue of ¥2.43 billion for the fiscal year ended March 2026, forecast revenue of ¥3.64 billion for the fiscal year ending March 2027, and a target of ¥5 billion for the fiscal year ending March 2028
Market Size / Share
Market Size
Projected 2030 market size of the drone industry$1,176 100 million
Number of employees
Number of Employees50 People
Record date1 April 2026
Hiring planPromote proactive recruitment
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | 2,432 Millions of yen (YoY -21.0%) |
| Operating profit | -311 Millions of yen |
| Ordinary income | -293 Millions of yen |
| Net income | -327 Millions of yen |
| Full-year earnings forecast | Net Sales 3,640 Millions of yen / Operating profit 30 Millions of yen / Ordinary income 45 Millions of yen / Net income for the current fiscal year 30 Millions of yen |
| Segment results | By business IP core licensing business Net Sales 139 Millions of yen / Year on year against the same period last year +12% / Products Business Net Sales 2,218 Millions of yen / Year on year against the same period last year △22% / Professional services business Net Sales 74 Millions of yen / Year on year against the same period last year △24% / By business area Robotics and safety field Net Sales 281 Millions of yen / Year on year against the same period last year +36% / Amusement field Net Sales 1,951 Millions of yen / Year on year against the same period last year △30% / Other fields Net Sales 199 Millions of yen / Year on year against the same period last year +120% |
| Breakdown of Factors Affecting the Change | Factors Di1 development costs (strategic investment) / Amount 300 Millions of yen, Factors Decline in revenue and adjustment in the amusement market / Amount Not disclosed |
| Key KPIs | Indicator name Number of Employees / Value 50 People / Year on year against the same period last year Not disclosed, Indicator name Number of patents / Value 36 Engagements / Year on year against the same period last year Not disclosed, Indicator name First-year shipment target for Sparsh / Value 50,000 Units / Year on year against the same period last year Not disclosed, Indicator name Projected drone market size (2030) / Value $1,176 100 million / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 50 People / Record date 1 April 2026 / Change during the period Not disclosed / Hiring plan Promote proactive recruitment |
| Medium-term management plan targets | Target fiscal year Fiscal year ending March 2030 / Net Sales 8,000 Millions of yen / Comparison with actual results Illustration showing actual revenue of ¥2.43 billion for the fiscal year ended March 2026, forecast revenue of ¥3.64 billion for the fiscal year ending March 2027, and a target of ¥5 billion for the fiscal year ending March 2028 |
| Market Size / Share | Market Size $1,176 100 million / Share Not disclosed |
| New initiatives | Joint development of next-generation edge AI cameras with Sparsh CCTV in India, Comprehensive partnership with ideaForge concerning drones equipped with Di1, Opening of the Tokyo Robotics Innovation Center in June 2026, Development and provision of high-value-added solutions for robotics and safety incorporating Di1, Development of next-generation NPU IP, a next-generation Stereo Vision Engine, and AI stereo calibration technology |
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 locationsAssumptions Underlying the Business OutlookRisk 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.The main reason for the decline in revenue was the restrained shipment of the core RS1 product, as the pass rate for pachislot machines in certification testing remained low in the amusement market. In addition, ¥300 million in development costs for the Di1 edge AI semiconductor was incurred as a strategic investment, resulting in losses at every profit level below operating income due to the decline in revenue and the investment burden.
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.