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Presentation materials for financial results3787Techno Mathematical Co.,Ltd.Information and Communications, Services and Others

Earnings Presentation Materials for the Fiscal Year Ending March 2026 (26th Fiscal Period)

In the fiscal year ended March 2026, revenue increased substantially, driven by large software projects and defense-related projects, and operating profit, ordinary profit and net income turned profitable. For the fiscal year ending March 2027, revenue is expected to increase, but ordinary profit and net income are forecast to decline.

Worth reading
21Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
331
¥ million (year-on-year improvement in operating profit)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFiscal year ending March 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥685 million
Operating profit¥44 million
Ordinary income¥106 million
Net income¥85 million
Selling, general and administrative expenses¥589 million
Gross Profit Margin92.5%, up 2.0 percentage points year on year (from 90.5%)
Operating profit margin6.5%, up 75.3 percentage points year on year (from negative 68.8%)
Full-year earnings forecast
Net Sales
¥705 million
Ordinary income
¥34 million
Net income for the current fiscal year
¥31 million
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Qualitative demand expectations only. Numerical assumptions not disclosed
New initiatives
  • Create demos and kits highlighting the benefits of DMNA
  • Develop new cloud-compatible products
  • Increase efforts to win projects involving H.265, H.264 Multi, JPEG XS and AV1
  • Increase efforts to win development projects for defense, automotive, communications and broadcasting applications
Key KPIsA metric the company considers important as a management benchmark.
  • Improved H.264/AVC video encoding performance through DMNA75 %
Segment results
Software
Fiscal year ending March 2025
Net Sales¥109 million
Fiscal year ending March 2026
Net Sales¥287 million
Year on year against the same period last yearup 162% year on year
Hardware
Fiscal year ending March 2025
Net Sales¥147 million
Fiscal year ending March 2026
Net Sales¥193 million
Year on year against the same period last yearup 30.9% year on year
Solutions
Fiscal year ending March 2025
Net Sales¥204 million
Fiscal year ending March 2026
Net Sales¥265 million
Year on year against the same period last yearup 28.4% year on year
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥685 million
Operating profit¥44 million
Ordinary income¥106 million
Net income¥85 million
Gross Profit Margin92.5%, up 2.0 percentage points year on year (from 90.5%)
Operating profit margin6.5%, up 75.3 percentage points year on year (from negative 68.8%)
Selling, general and administrative expenses¥589 million
Full-year earnings forecastNet Sales ¥705 million / Ordinary income ¥34 million / Net income for the current fiscal year ¥31 million
Segment resultsSoftware Fiscal year ending March 2025 Net Sales ¥109 million / Fiscal year ending March 2026 Net Sales ¥287 million / Year on year against the same period last year up 162% year on year / Hardware Fiscal year ending March 2025 Net Sales ¥147 million / Fiscal year ending March 2026 Net Sales ¥193 million / Year on year against the same period last year up 30.9% year on year / Solutions Fiscal year ending March 2025 Net Sales ¥204 million / Fiscal year ending March 2026 Net Sales ¥265 million / Year on year against the same period last year up 28.4% year on year
Key KPIsIndicator name Improved H.264/AVC video encoding performance through DMNA / Value 75 % / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business OutlookQualitative demand expectations only. Numerical assumptions not disclosed
New initiativesCreate demos and kits highlighting the benefits of DMNA, Develop new cloud-compatible products, Increase efforts to win projects involving H.265, H.264 Multi, JPEG XS and AV1, Increase efforts to win development projects for defense, automotive, communications and broadcasting applications
Items this document does not state (17)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.

In the fiscal year ended March 2026, revenue increased due to large projects in the software segment, solid royalty income and the expansion of defense-related projects in the solutions business. The increase in revenue and higher non-operating income resulted in a return to profitability.

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.
Earnings Presentation Materials for the Fiscal Year Ending March 2026 (26th Fiscal Period) | Techno Mathematical Co.,Ltd. (3787) timely disclosure | Komori