Contents of this document
- Entry into the outdoor inspection market through the launch of sales of Skydio X10
- Announcement of BEP Line mini for power transmission line inspections
- Launch of the ELIOS 3 Repeat Flight Function
- Expansion of BEP Port applications to flood, landslide, forest fire and critical infrastructure monitoring
- Expansion into Asia through a partnership with Taiwan-based Aeroprobing
- Participation in the BRIDGE program of the National Maritime Research Institute
- Stock-based revenue¥148 millionYear on year against the same period last year+20.5%
- Subscription revenue ratio19.6%
- Cumulative number of corporate customers788 companies
- Inspection SolutionsNet Sales558
- Port SolutionsNet Sales85
- Education SolutionsNet Sales82Gross profit48Gross Profit Margin58.6%
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Interim period of the fiscal year ending December 2026 |
| Net Sales | ¥754 million (YoY +44.3%) |
| Operating profit | ¥-180 million (operating loss) |
| Ordinary income | ¥-174 million (ordinary loss) |
| Net income | ¥-176 millions (interim net loss) |
| Gross Profit Margin | 35.9% |
| Selling, general and administrative expenses | ¥450 million |
| Full-year earnings forecast | Net Sales ¥1,600 million / Gross profit ¥600 million / Operating loss ¥-380 million / Ordinary loss ¥-380 million / Net loss ¥-390 million |
| Segment results | Segment Inspection Solutions / Net Sales ¥558 million / yoy_pct ¥131 million, Segment Port Solutions / Net Sales ¥85 million / yoy_pct Not disclosed, Segment Education Solutions / Net Sales ¥82 million / yoy_pct Not disclosed / Gross profit ¥48 million / Gross Profit Margin 58.6% |
| Key KPIs | Indicator name Stock-based revenue / Value ¥148 million / Year on year against the same period last year ¥20.5 million, Indicator name Subscription revenue ratio / Value 19.6% / Year on year against the same period last year Not disclosed, Indicator name Cumulative number of corporate customers / Value 788 companies / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 68 People / Change during the period Not disclosed / Hiring plan Not disclosed |
| Medium-term management plan targets | Package revenue ratio Target: 50% / Repeat (recurring) revenue ratio 40% target / Operating profit Aim to achieve operating profitability / Target fiscal year Not disclosed |
| Market Size / Share | Market Size ¥148.6 billion (expected increase from 2022 to 2028) / Growth rate 246% growth |
| New initiatives | Entry into the outdoor inspection market through the launch of sales of Skydio X10, Announcement of BEP Line mini for power transmission line inspections, Launch of the ELIOS 3 Repeat Flight Function, Expansion of BEP Port applications to flood, landslide, forest fire and critical infrastructure monitoring, Expansion into Asia through a partnership with Taiwan-based Aeroprobing, Participation in the BRIDGE program of the National Maritime Research Institute |
Items this document does not state (16)
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.Against a backdrop of demand for public infrastructure inspections, including sewer systems, aircraft sales and inspection-related projects grew. Higher revenue and disciplined control of selling, general and administrative expenses improved losses, while the higher proportion of aircraft sales reduced the gross profit margin.