Profit boosted by lower depreciation expense
First written in FY2025. 8 of 9 entries say "Advanced", first in FY2026-H1. Latest entry: 2026-10-15.
No other company in this theme has enough history to compare yet.
- 2026-10-15AdvancedEarnings
「これは主に、無形固定資産に計上しているソフトウエアが14,585千円及び本社移転に係る敷金の返還等により投資その他の資産に計上している敷金が17,695千円減少したことによるものであります。」
ソフトウェア残高の減少を開示している。また、減価償却費は前年同期の35,843千円から18,371千円へ減少しており、過年度の開発投資に係る償却負担の減少が進んでいる。 - FY2027-H1AdvancedAnnual report
「Property, plant and equipment and other fixed assets totaled ¥178.836 million, a decrease of ¥42.048 million from the end of the previous fiscal year. This was mainly due to decreases of ¥14.585 million in software recorded under intangible assets and ¥17.695 million in security deposits recorded under investments and other assets, primarily from the return of the security deposit related to the head-office relocation.」
Software decreased by ¥14.585 million during the interim accounting period. The company indicated progress related to its outlook that declining amortization expenses on development investments from prior years will contribute to improved earnings for the fiscal year ending February 2027. - 2026-07-15AdvancedEarnings
「当第１四半期累計期間に係る減価償却費(無形固定資産に係る償却費を含む。)は、次のとおりであります。」
減価償却費は前年同期の18,882千円から10,372千円に減少し、減価償却費減少による利益改善の前提が進展した。 - FY2026AdvancedAnnual report
「The Company amortizes software over 3 years, and depreciation and amortization expense related to development investment in prior fiscal years is expected to decline. This is expected to improve profit through lower cost of sales in the fiscal year ending February 2027.」
Amortization expense related to large software development investments in prior fiscal years has begun to decline, and the Company expects it to reduce cost of sales and improve profit in the fiscal year ending February 2027. - FY2026-H1AdvancedAnnual report
「This was mainly because tools, fixtures and equipment recorded as property, plant and equipment decreased by ¥3.260 million through depreciation, software recorded as an intangible asset decreased by ¥17.776 million, and software under development decreased by ¥12.865 million. Software decreased because new software development was largely completed in the previous fiscal year, reducing new capitalization, while software amortization exceeded additions.」
New software development was largely completed in the previous fiscal year, reducing software by ¥17.776 million and software under development by ¥12.865 million. Amortization exceeded new capitalization, indicating progress toward the premise of lower depreciation and amortization supporting profits. - FY2025First statedAnnual report
「Because the Company has set a 3-year amortization period for the software, depreciation and amortization expense is expected to decline substantially during the fiscal years ending February 2026 and February 2027, contributing to lower costs and, in turn, higher profits.」
Assuming that investment in new software development is largely complete, the Company expects depreciation and amortization expense to decline substantially from the fiscal year ending February 2026 through the fiscal year ending February 2027, supporting profits.