Results for this period
Third quarter1 July 2025 to 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.
Revenue from contract development declined after a joint development project with a major automaker was suspended. Licensing revenue increased as mass production volumes of new vehicles equipped with licensed products remained strong, but this did not fully offset the decline in contract development revenue.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥366 million (YoY -9.3%) |
| Operating profit | ¥4 million (YoY -81.3%) |
| Ordinary income | ¥4 million (YoY -83.7%) |
| Profit attributable to owners of the parent | ¥2 million (YoY -81.9%) |
| Net income per share | ¥0.42 |
| Equity ratio | End of the current fiscal period 95.3 / End of previous period 95.8 |
| Total assets | ¥726 million |
| Net assets | ¥692 million |
| Full-year earnings forecast | Net Sales ¥540 million (YoY +8.7%) / Operating profit ¥17 million / Ordinary income ¥17 million / Profit attributable to owners of the parent ¥14 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥364 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥263 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,856,107 shares |
| Treasury Shares at Period-End | 8,572 shares |
| Factors Behind Changes in Business Performance | Revenue from contract development declined after a joint development project with a major automaker was suspended. Licensing revenue increased as mass production volumes of new vehicles equipped with licensed products remained strong, but this did not fully offset the decline in contract development revenue. |
Items this document does not state (13)
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 from contract development declined after a joint development project with a major automaker was suspended. Licensing revenue increased as mass production volumes of new vehicles equipped with licensed products remained strong, but this was insufficient to offset the decline in contract development revenue.