Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
11
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending December 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,203 million+11.0%
Operating profit¥200 million+24.4%
Ordinary income¥264 million+56.9%
Net income¥236 million+110.7%
Selling, general and administrative expenses¥788 million
Results for the three months of the current quarter
Net Sales
¥3,203 million
Operating profit
¥200 million
Ordinary income
¥264 million
Net income
¥236 million
Development investment
¥233 million
Full-year earnings forecast
Net Sales
¥14,731 million
Operating profit
¥1,093 million
Ordinary income
¥1,199 million
Net income
¥824 million
Development investment
¥1,077 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue and profit both exceeded budgetBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Gross profit in the Embedded Software Business¥130 million
- Gross profit in the Sensing Solutions Business¥-16 million
- Increase in R&D expenses¥-11 million
- Selling, general and administrative expenses excluding research and development expenses, including amortization of goodwill¥-63 million
New initiatives
- Official launch of the industrial real-time 3D engine “eXRP”DetailsBased on the open-source game engine “Godot” and enhanced for industrial use, the engine supports the development of visualization systems, including 3D simulations for mobility, robotics and manufacturing.
Key KPIsA metric the company considers important as a management benchmark.
- Development investment-to-sales ratio7.3 %
- Automotive sector sales mix47.5 %Year on year against the same period last year-0.6%
- Consumer equipment sales mix22.6 %Year on year against the same period last year+1.7%
- Industrial control / factory automation / industrial equipment sales mix14.9 %Year on year against the same period last year+1.6%
- Healthcare / welfare-related sales mix6.3 %Year on year against the same period last year-1.1%
- Engineer ratioMore than 80%
Segment results
Embedded Software Business
Net Sales
¥3,106 million+12.9%
Operating profit
¥221 million+31.2%
Sensing Solutions Business
Net Sales
¥96 million-29.1%
Operating profit
¥-21 million
Medium-term management plan targets
Target fiscal year2030
Target valueFinancial targets set through 2030. The medium-term policy is to invest 10% of net sales in development
Number of employees
Number of Employees549 people
As ofAs of the end of December 2025 (excluding officers and secondees)
Annual Dividend
Annual dividend per share¥5.5
Interim Dividend¥1.5
Payout ratio
Rate13.1 %
Notes2026 plan
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥3,203 million (YoY +11.0%) |
| Operating profit | ¥200 million (YoY +24.4%) |
| Ordinary income | ¥264 million (YoY +56.9%) |
| Net income | ¥236 million (YoY +110.7%) |
| Selling, general and administrative expenses | ¥788 million |
| Results for the three months of the current quarter | Net Sales ¥3,203 million / Operating profit ¥200 million / Ordinary income ¥264 million / Net income ¥236 million / Development investment ¥233 million |
| Full-year earnings forecast | Net Sales ¥14,731 million / Operating profit ¥1,093 million / Ordinary income ¥1,199 million / Net income ¥824 million / Development investment ¥1,077 million |
| Self-assessment against the plan | Revenue and profit both exceeded budget |
| Segment results | Embedded Software Business Net Sales ¥3,106 million (YoY +12.9%) / Operating profit ¥221 million (YoY +31.2%) / Sensing Solutions Business Net Sales ¥96 million (YoY -29.1%) / Operating profit ¥-21 million |
| Breakdown of Factors Affecting the Change | Factors Gross profit in the Embedded Software Business / Amount ¥130 million, Factors Gross profit in the Sensing Solutions Business / Amount ¥-16 million, Factors Increase in R&D expenses / Amount ¥-11 million, Factors Selling, general and administrative expenses excluding research and development expenses, including amortization of goodwill / Amount ¥-63 million |
| Key KPIs | Indicator name Development investment-to-sales ratio / Value 7.3 % / Year on year against the same period last year Not disclosed, Indicator name Automotive sector sales mix / Value 47.5 % / Year on year against the same period last year -0.6 %, Indicator name Consumer equipment sales mix / Value 22.6 % / Year on year against the same period last year 1.7 %, Indicator name Industrial control / factory automation / industrial equipment sales mix / Value 14.9 % / Year on year against the same period last year 1.6 %, Indicator name Healthcare / welfare-related sales mix / Value 6.3 % / Year on year against the same period last year -1.1 %, Indicator name Engineer ratio / Value More than 80% / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 549 people / As of As of the end of December 2025 (excluding officers and secondees) / Changes during the period and hiring plan Not disclosed |
| Medium-term management plan targets | Target fiscal year 2030 / Target value Financial targets set through 2030. The medium-term policy is to invest 10% of net sales in development / Comparison with actual results Not disclosed |
| Annual Dividend | Annual dividend per share ¥5.5 / Interim Dividend ¥1.5 / Year-end dividend Not disclosed |
| Payout ratio | Rate 13.1 % / Notes 2026 plan |
| New initiatives | Measures Official launch of the industrial real-time 3D engine “eXRP” / Details Based on the open-source game engine “Godot” and enhanced for industrial use, the engine supports the development of visualization systems, including 3D simulations for mobility, robotics and manufacturing. |
Items this document does not state (13)
Gross Profit MarginOperating profit marginProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition 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.Because sales of embedded software products grew. Operating profit benefited from an increase in gross profit in the Embedded Software Business, but this was offset by a decline in gross profit in the Sensing Solutions Business, higher research and development expenses, and higher selling, general and administrative expenses excluding research and development expenses, resulting in lower profit.
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.