Results for this period
Full year1 July 2025 to 30 June 2026Non-consolidated (standalone)Japanese 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although contract development revenue declined 18.2% following the suspension of a joint development project with a major automobile manufacturer, licensing revenue increased 68.6% as mass production volumes of vehicles equipped with licensed products remained strong.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥543 million (YoY +9.3%) |
| Operating profit | ¥41 million |
| Ordinary income | ¥44 million |
| Profit attributable to owners of the parent | ¥42 million |
| Net income per share | ¥7.27 |
| Operating Margin | 7.6％ |
| Equity ratio | End of the current fiscal period 92.5 / End of previous period 94.2 |
| Total assets | ¥786 million |
| Net assets | ¥727 million |
| Cash flows from operating activities | ¥-77 million |
| Cash flows from investing activities | ¥10 million |
| Cash flows from financing activities | ¥0 million |
| Cash and cash equivalents at end of period | ¥528 million |
| Full-year earnings forecast | Net Sales ¥620 million (YoY +14.0%) / Operating profit ¥50 million (YoY +22.4%) / Ordinary income ¥50 million (YoY +13.2%) / Net income ¥44 million (YoY +3.8%) |
| Annual Dividend Forecast | 0.00 yen and sen → 0.00 yen and sen |
| Depreciation and amortization | ¥1,466 thousand |
| Impairment loss | None recorded for the current period |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded for the current fiscal year |
| 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 | Added: 0 companies; removed: 1 company: Beijing Feiche Technology Co., Ltd. (liquidation completed) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 5,856,107 |
| Treasury Shares at Period-End | 8,572 |
| Factors Behind Changes in Business Performance | Although contract development revenue declined 18.2% following the suspension of a joint development project with a major automobile manufacturer, licensing revenue increased 68.6% as mass production volumes of vehicles equipped with licensed products remained strong. |
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.Although contract development revenue declined following the suspension of a joint development project with a major automobile manufacturer, licensing revenue increased as mass production volumes of vehicles equipped with licensed products remained strong.