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Financial results presentation4813ACCESS CO.,LTD.Information and Communications, Services and Others

Earnings Presentation Materials for the Fiscal Year Ended January 2026

2026年1月期は、IoT事業の大型案件やネットワーク事業の受注により売上高が20.6%増加した。一方、研究開発費や内部統制改善費用などが増え、営業赤字は拡大した。

Worth reading
45Recurring
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
20.6
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentation2026年1月期（42期）7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥19,215 million+20.6%
Operating profit¥-2,688 million-19.0%
Ordinary income¥-2,635 million
Net income¥-3,398 million
Full-year earnings forecast
Reporting period2027年1月期（43期）
Net Sales
¥23,000 million
Operating profit
¥800 million
Ordinary income
¥840 million
Profit attributable to owners of the parent
¥610 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
大型案件における収益期ずれを除けば当初公表の計画を達成
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
IoT
¥2,892 million
Web
¥427 million
Network
¥-35 million
大型案件収益期ずれ
¥0 million
Operating profit
IoT
¥152 million
Web
¥156 million
Network
¥-694 million
Consolidated adjustments
¥-43 million
New initiatives
  • Evollabs Tech FZ-LLCから総額70百万米ドル、期間3年間の大型案件を受注
  • ネットワークOS『OcNOS®』の事業成長・市場開拓を推進
  • Evollabs社との共同開発をロードマップに基づき推進
Key KPIsA metric the company considers important as a management benchmark.
  • 案件パイプライン（潜在案件額）320 mil. USD
    Year on year against the same period last year約20％増
  • IoTプロフェッショナルサービス実績¥3,114 million
    Year on year against the same period last yearIncreased
  • ACCESS製品の日本のTVへの搭載割合8 約8割数値化前の記載
  • ACCESSと取引実績のある世界トップ10車載メーカー数4 companies
  • ブラウザ搭載実績15 億台以上
Segment results
Network Business
Net Sales
¥8,488 million
Segment operating profit/loss
¥-3,182 million
IoT Business
Net Sales
¥8,469 million
Segment operating profit/loss
¥308 million
Web Platform business
Net Sales
¥2,257 million
Segment operating profit/loss
¥206 million
Market Size / Share
日本のTVの約8割にACCESS製品が搭載、世界トップ10車載メーカーのうち4社と取引実績。市場規模の数値はNot disclosed。
Orders received and order backlog
Orders received
70 USD million
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2026年1月期（42期）
Net Sales¥19,215 million (YoY +20.6%)
Operating profit¥-2,688 million (YoY -19.0%)
Ordinary income¥-2,635 million
Net income¥-3,398 million
Full-year earnings forecastReporting period 2027年1月期（43期） / Net Sales ¥23,000 million / Operating profit ¥800 million / Ordinary income ¥840 million / Profit attributable to owners of the parent ¥610 million
Self-assessment against the plan大型案件における収益期ずれを除けば当初公表の計画を達成
Segment resultsNetwork Business Net Sales ¥8,488 million / Segment operating profit/loss ¥-3,182 million / Year on year against the same period last year Not disclosed / IoT Business Net Sales ¥8,469 million / Segment operating profit/loss ¥308 million / Year on year against the same period last year Not disclosed / Web Platform business Net Sales ¥2,257 million / Segment operating profit/loss ¥206 million / Year on year against the same period last year Not disclosed
Breakdown of Factors Affecting the ChangeNet Sales IoT ¥2,892 million / Web ¥427 million / Network ¥-35 million / 大型案件収益期ずれ ¥0 million / Operating profit IoT ¥152 million / Web ¥156 million / Network ¥-694 million / Consolidated adjustments ¥-43 million / 大型案件収益期ずれ Not disclosed
Key KPIsIndicator name 案件パイプライン（潜在案件額） / Value 320 mil. USD / Year on year against the same period last year 約20％増, Indicator name IoTプロフェッショナルサービス実績 / Value ¥3,114 million / Year on year against the same period last year Increased, Indicator name ACCESS製品の日本のTVへの搭載割合 / Value 8 約8割（数値化前の記載） / Year on year against the same period last year Not disclosed, Indicator name ACCESSと取引実績のある世界トップ10車載メーカー数 / Value 4 companies / Year on year against the same period last year Not disclosed, Indicator name ブラウザ搭載実績 / Value 15 億台以上 / Year on year against the same period last year Not disclosed
Orders received and order backlogOrders received 70 USD million / Order backlog Not disclosed
Market Size / Share日本のTVの約8割にACCESS製品が搭載、世界トップ10車載メーカーのうち4社と取引実績。市場規模の数値はNot disclosed。
New initiativesEvollabs Tech FZ-LLCから総額70百万米ドル、期間3年間の大型案件を受注, ネットワークOS『OcNOS®』の事業成長・市場開拓を推進, Evollabs社との共同開発をロードマップに基づき推進
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresKey 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.

IoT事業が好調に推移し、ネットワーク事業で大型案件を受注した一方、研究開発費等や内部統制改善費用が増加したため。ネットワーク事業では大型案件の収益認識の一部が翌期以降にずれたことも、当期業績に影響した。

How to read this page

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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 Ended January 2026 | ACCESS CO.,LTD. (4813) timely disclosure | Komori