Results for this period
Third quarter1 October 2025 to 30 June 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.
In the Solution business, algorithm development projects for autonomous driving, acceleration projects, and software development projects for semiconductor manufacturers continued on a stable, long-term basis, generating stable earnings against a backdrop of strong demand for acceleration services. In the SaaS business, the company made active investments and pursued development to generate earnings in the future.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥7,917 million (YoY +11.9%) |
| Operating profit | ¥2,222 million (YoY +6.5%) |
| Ordinary income | ¥2,220 million (YoY +6.4%) |
| Profit attributable to owners of the parent | ¥1,315 million (YoY -19.2%) |
| Net income per share | ¥40.76 |
| Equity ratio | End of the current fiscal period 83.6 / End of previous period 83.6 |
| Total assets | ¥10,878 million |
| Net assets | ¥9,325 million |
| 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%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥18.00 → ¥19.00 |
| Segment revenue | Solution business ¥7,409,133 thousand (YoY +9.7%), SaaS Business ¥507,963 thousand (YoY +59.1%) |
| Segment profit | Solution business ¥2,698,829 thousand (YoY +12.0%), SaaS Business ¥-473,824 thousand |
| Depreciation and amortization | ¥119,258 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 | 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 | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 33,635,000 |
| Treasury Shares at Period-End | 1,331,742 |
| Factors Behind Changes in Business Performance | In the Solution business, algorithm development projects for autonomous driving, acceleration projects, and software development projects for semiconductor manufacturers continued on a stable, long-term basis, generating stable earnings against a backdrop of strong demand for acceleration services. In the SaaS business, the company made active investments and pursued development to generate earnings in the future. |
Items this document does not state (10)
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.In the Solution business, projects for autonomous driving and semiconductors continued on a stable, long-term basis, generating earnings against a backdrop of strong demand for acceleration services. In the SaaS business, segment losses widened as the company made active investments and pursued development to generate earnings in the future.