Commencement of Capitalization of Software Assets such as OPTiM Cloud IoT OS
First written in FY2021-Q3. 14 of 15 entries say "Advanced", first in FY2021. Latest entry: FY2025.
0 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「Software ¥2,852.745 million ¥3,351.738 million Software under development ¥174.160 million ¥214.771 million」
The software balance increased by ¥498.993 million from the end of the previous fiscal year, while software under development increased by ¥40.611 million, further expanding the capitalization of software assets. - FY2025-H1AdvancedAnnual report
「This was mainly due to cash and deposits increasing by ¥605.854 million, software increasing by ¥185.264 million and software under development increasing by ¥198.072 million, while notes and accounts receivable and contract assets decreased by ¥924.397 million and other investments and other assets decreased by ¥117.275 million.」
Compared with the end of the previous consolidated fiscal year, software increased by ¥185.264 million and software under development increased by ¥198.072 million, with the capitalization of software assets continuing to expand. - FY2024AdvancedAnnual report
「This was mainly due to software increasing by ¥787.353 million, while software under development decreased by ¥169.970 million.」
The software balance increased by ¥787.353 million from ¥2,065.391 million at the end of the previous fiscal year to ¥2,852.745 million, with the capitalization of software assets expanding further. - FY2024-Q3AdvancedAnnual report
「This was mainly due to software increasing by ¥549.271 million and cash and deposits increasing by ¥528.863 million, while notes and accounts receivable and contract assets decreased by ¥414.540 million.」
The software balance increased by ¥549.271 million from the end of the previous consolidated fiscal year, with the capitalization of software assets such as OPTiM Cloud IoT OS continuing to expand. - FY2024-Q2AdvancedAnnual report
「This was mainly due to cash and deposits increasing by ¥581.821 million and software increasing by ¥387.539 million, while notes and accounts receivable and contract assets decreased by ¥541.082 million.」
The software balance increased by ¥387.539 million from the end of the previous consolidated fiscal year, with the capitalization of software assets continuing to expand. - FY2024-Q1AdvancedAnnual report
「This was mainly due to notes and accounts receivable and contract assets decreasing by ¥838.962 million and software under development decreasing by ¥193.957 million, while cash and deposits increased by ¥831.388 million and software increased by ¥394.698 million.」
The software balance at the end of the first quarter increased by ¥394.698 million from the end of the previous consolidated fiscal year, with the capitalization of software assets continuing to expand. - FY2023AdvancedAnnual report
「This was mainly due to software increasing by ¥527.482 million and cash and deposits increasing by ¥461.461 million, while security deposits and guarantee deposits decreased by ¥214.593 million.」
The software balance increased from ¥1,537.909 million at the end of the previous fiscal year to ¥2,065.391 million, indicating progress in the capitalization of software assets. - FY2023-Q3AdvancedAnnual report
「This was mainly due to software increasing by ¥370.017 million and cash and deposits increasing by ¥390.480 million, while notes and accounts receivable and contract assets decreased by ¥656.218 million.」
The software balance at the end of the third quarter increased by ¥370.017 million from the end of the previous consolidated fiscal year, with the capitalization of software assets continuing to expand. - FY2023-Q2AdvancedAnnual report
「Software ¥1,537.909 million ¥1,769.906 million Software under development ¥112.437 million ¥215.395 million」
The software balance increased from ¥1,537.909 million to ¥1,769.906 million, while software under development increased from ¥112.437 million to ¥215.395 million. - FY2023-Q1AdvancedAnnual report
「Intangible fixed assets Software ¥1,537.909 million ¥1,711.016 million」
The software balance increased from ¥1,537.909 million at the end of the previous consolidated fiscal year to ¥1,711.016 million, with the capitalization of software assets continuing to expand. - FY2022AdvancedAnnual report
「This was mainly due to software increasing by ¥866.904 million, while notes and accounts receivable and contract assets increased by ¥470.304 million.」
The software balance increased by ¥866.904 million from the end of the previous fiscal year, expanding the capitalization of software assets such as OPTiM Cloud IoT OS. - FY2022-Q3AdvancedAnnual report
「This was mainly due to software increasing by ¥579.018 million, while notes and accounts receivable and contract assets decreased by ¥629.908 million.」
The software balance increased by ¥579.018 million from the end of the previous consolidated fiscal year, with the capitalization of software assets such as OPTiM Cloud IoT OS continuing to expand. - FY2022-Q2AdvancedAnnual report
「This was mainly due to increases of ¥324.443 million in software and ¥177.375 million in software under development, while notes and accounts receivable and contract assets decreased by ¥651.282 million and cash and deposits decreased by ¥305.807 million.」
At the end of the second quarter, software increased by ¥324.443 million and software under development by ¥177.375 million, indicating that the expansion of software capitalization continued. - FY2021AdvancedAnnual report
「The amounts were capitalized as software or software under development. As a result, gross profit decreased by ¥53.579 million, while operating income, ordinary income and profit before income taxes increased by ¥756.369 million each.」
The Company accelerated the capitalization of software and software under development and disclosed its impact on profit. - FY2021-Q3First statedAnnual report
「The increase in profit was attributable in part to strong license sales centered on "Optimal Biz," which resulted in a higher profit margin, and the beginning of capitalization of software assets centered on OPTiM Cloud IoT OS from the current fiscal year as product profitability increased.」
Against the backdrop of improved product profitability, the Company began capitalizing software centered on OPTiM Cloud IoT OS from the current fiscal year and explained this as a factor contributing to higher profit.