Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
123
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥425 million+5.6%
Operating profit¥-121 million
Ordinary income¥-116 million
Net income¥-117 million
Results for the three months of the current quarter
Net Sales
¥425 million
Operating profit
¥-121 million
Ordinary income
¥-116 million
Quarterly net income
¥-117 million
Full-year earnings forecast
Net Sales
¥3,640 million
Operating profit
¥30 million
Ordinary income
¥45 million
Net income for the current fiscal year
¥30 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue increase: expansion of the FA business and contract development services. Loss reduction: completion of Di1 development. Major balance-sheet changes included accounts receivable and contract assets of -¥168 million, consumption tax receivable and other receivables of -¥81 million, property, plant and equipment (tools, furniture and fixtures) of +¥60 million, accounts payable of -¥211 million, and other payables of +¥114 million.
New initiatives
- Completion of the mass-production setup for Di1 and expansion of sales
- Basic agreement with Sparsh CCTV for the development of next-generation edge AI CCTV cameras
- Strategic memorandum of understanding with ideaForge on the joint development of next-generation AI drones and support for entry into the Japanese market
- Joint exhibition with STARBiT of an image-tampering prevention and authenticity-verification solution
- Participation in the Data Transmission Security Council
- Opening of the Tokyo Robotics Innovation Center showroom
- Deployment of an automatic license plate recognition solution using Di1-equipped edge AI cameras
- Provision of Di1-equipped AI cameras for safety verification on Shinkansen platforms operated by JR Central
Key KPIsA metric the company considers important as a management benchmark.
- Equity ratio87 %
- Number of employees50 People
- Number of patents36 Engagements
Segment results
IP core licensing business
Net Sales
¥22 million
Year on year against the same period last year△17%
Products Business
Net Sales
¥379 million
Year on year against the same period last year+2.1%
Professional services business
Net Sales
¥23 million
Year on year against the same period last yearApproximately 15 times year on year
Robotics and safety field
Net Sales
¥56 million
Year on year against the same period last year+113%
Amusement field
Net Sales
¥349 million
Year on year against the same period last year△1%
Other fields
Net Sales
¥19 million
Year on year against the same period last year△11%
Medium-term management plan targets
Fiscal year ending March 2028
Net Sales¥5 billion
Fiscal year ending March 2030
Net Sales¥8 billion
Number of employees
Number of Employees50 People
Record date1 April 2026
Changes during the period and hiring planPromote proactive recruitment
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥425 million (YoY +5.6%) |
| Operating profit | ¥-121 million |
| Ordinary income | ¥-116 million |
| Net income | ¥-117 million |
| Results for the three months of the current quarter | Net Sales ¥425 million / Operating profit ¥-121 million / Ordinary income ¥-116 million / Quarterly net income ¥-117 million |
| Full-year earnings forecast | Net Sales ¥3,640 million / Operating profit ¥30 million / Ordinary income ¥45 million / Net income for the current fiscal year ¥30 million |
| Segment results | IP core licensing business Net Sales ¥22 million / Year on year against the same period last year △17% / Products Business Net Sales ¥379 million / Year on year against the same period last year +2.1% / Professional services business Net Sales ¥23 million / Year on year against the same period last year Approximately 15 times year on year / Robotics and safety field Net Sales ¥56 million / Year on year against the same period last year +113% / Amusement field Net Sales ¥349 million / Year on year against the same period last year △1% / Other fields Net Sales ¥19 million / Year on year against the same period last year △11% |
| Breakdown of Factors Affecting the Change | Revenue increase: expansion of the FA business and contract development services. Loss reduction: completion of Di1 development. Major balance-sheet changes included accounts receivable and contract assets of -¥168 million, consumption tax receivable and other receivables of -¥81 million, property, plant and equipment (tools, furniture and fixtures) of +¥60 million, accounts payable of -¥211 million, and other payables of +¥114 million. |
| Key KPIs | Indicator name Equity ratio / Value 87 % / Year on year against the same period last year Not disclosed, 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 |
| Number of employees | Number of Employees 50 People / Record date 1 April 2026 / Changes during the period and hiring plan Promote proactive recruitment |
| Medium-term management plan targets | Fiscal year ending March 2028 Net Sales ¥5 billion / Fiscal year ending March 2030 Net Sales ¥8 billion |
| New initiatives | Completion of the mass-production setup for Di1 and expansion of sales, Basic agreement with Sparsh CCTV for the development of next-generation edge AI CCTV cameras, Strategic memorandum of understanding with ideaForge on the joint development of next-generation AI drones and support for entry into the Japanese market, Joint exhibition with STARBiT of an image-tampering prevention and authenticity-verification solution, Participation in the Data Transmission Security Council, Opening of the Tokyo Robotics Innovation Center showroom, Deployment of an automatic license plate recognition solution using Di1-equipped edge AI cameras, Provision of Di1-equipped AI cameras for safety verification on Shinkansen platforms operated by JR Central |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress 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 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.Revenue increased due to the expansion of the FA business and contract development services, while development of the Di1 edge AI semiconductor had reached completion, among other factors.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.