Results for this period
Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedJapanese 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Solution business, projects involving algorithm development and acceleration for autonomous driving applications, as well as software development projects for semiconductor manufacturers, continued, generating stable earnings against strong demand for acceleration services. In the SaaS business, the company made active investments and pursued development to generate future revenue. It recorded ¥229.344 million in head office relocation expenses as an extraordinary loss.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥5,442 million (YoY +13.8%) |
| Operating profit | ¥1,635 million (YoY +8.8%) |
| Ordinary income | ¥1,641 million (YoY +9.5%) |
| Profit attributable to owners of the parent | ¥964 million (YoY -19.1%) |
| Net income per share | ¥29.90 |
| Equity ratio | End of the current fiscal period 83.7% / End of previous period 83.6% |
| Total assets | ¥10,456 million |
| Net assets | ¥8,959 million |
| Cash flows from operating activities | ¥822,044 thousand |
| Cash flows from investing activities | ¥-255,067 thousand |
| Cash flows from financing activities | ¥-691,796 thousand |
| Cash and cash equivalents at end of period | ¥5,085,268 thousand |
| Full-year earnings forecast | Net Sales ¥10,800 million (YoY +12.3%) / Operating profit ¥3,100 million (YoY +20.2%) / Ordinary income ¥3,100 million (YoY +20.1%) / Net income ¥1,950 million (YoY +0.2%) |
| Annual Dividend Forecast | ¥18 → ¥19（+5.6%） |
| Segment revenue | Solution business ¥5,049,292 thousand (YoY +10.9%), SaaS Business ¥393,150 thousand (YoY +72.2%) |
| Segment profit | Solution business ¥1,932,635 thousand (YoY +15.0%), SaaS Business ¥-295,563 thousand, Other ¥-2,053 thousand |
| Depreciation and amortization | ¥77,982 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Head office relocation costs ¥229,344 thousand |
| Disclosure regarding the going concern assumption | None ("There are 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社Drone Autopilot Lab |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 33,635,000 shares |
| Treasury Shares at Period-End | 1,331,742 shares |
| Factors Behind Changes in Business Performance | In the Solution business, projects involving algorithm development and acceleration for autonomous driving applications, as well as software development projects for semiconductor manufacturers, continued, generating stable earnings against strong demand for acceleration services. In the SaaS business, the company made active investments and pursued development to generate future revenue. It recorded ¥229.344 million in head office relocation expenses as an extraordinary loss. |
Items this document does not state (7)
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 company said that projects for autonomous driving, semiconductors and other applications continued in the Solution business, generating stable earnings against strong demand for acceleration services. In the SaaS business, the company continued to invest and develop products to generate future revenue, and recorded ¥229.344 million in head office relocation expenses as an extraordinary loss.