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Presentation materials for financial results5597Blue innovation Co.,Ltd.Information and Communications, Services and Others

Financial Results Presentation for the Interim Period of the Fiscal Year Ending December 2026

In the interim period of the fiscal year ending December 2026, revenue increased significantly as public infrastructure inspection projects expanded, while operating loss, ordinary loss and net loss all narrowed from the same period of the previous year. However, the gross profit margin declined as aircraft sales accounted for a larger share of revenue.

Worth reading
32Immaterial
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
231
¥ million (year-on-year increase in revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsInterim period of the fiscal year ending December 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥754 million+44.3%
Operating profit¥-180 million operating loss
Ordinary income¥-174 million ordinary loss
Net income¥-176 millions interim net loss
Gross Profit Margin35.9%
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
What the company explained in this material
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
Key KPIsA metric the company considers important as a management benchmark.
  • Stock-based revenue¥148 million
    Year on year against the same period last year+20.5%
  • Subscription revenue ratio19.6%
  • Cumulative number of corporate customers788 companies
Segment results
  • Inspection Solutions
    Net Sales558
  • Port Solutions
    Net Sales85
  • Education Solutions
    Net Sales82
    Gross profit48
    Gross Profit Margin58.6%
Medium-term management plan targets
Package revenue ratioTarget: 50%
Repeat (recurring) revenue ratio40% target
Operating profitAim to achieve operating profitability
Market Size / Share
¥148.6 billion (expected increase from 2022 to 2028)
Growth rate246% growth
Number of employees
Number of Employees68 People
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredInterim 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 Margin35.9%
Selling, general and administrative expenses¥450 million
Full-year earnings forecastNet Sales ¥1,600 million / Gross profit ¥600 million / Operating loss ¥-380 million / Ordinary loss ¥-380 million / Net loss ¥-390 million
Segment resultsSegment 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 KPIsIndicator 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 employeesNumber of Employees 68 People / Change during the period Not disclosed / Hiring plan Not disclosed
Medium-term management plan targetsPackage revenue ratio Target: 50% / Repeat (recurring) revenue ratio 40% target / Operating profit Aim to achieve operating profitability / Target fiscal year Not disclosed
Market Size / ShareMarket Size ¥148.6 billion (expected increase from 2022 to 2028) / Growth rate 246% growth
New initiativesEntry 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)
Operating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.

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.

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.
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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.
Financial Results Presentation for the Interim Period of the Fiscal Year Ending December 2026 | Blue innovation Co.,Ltd. (5597) timely disclosure | Komori