Results for this period
First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
The IoT business saw lower revenue and profit due to the reversal of initial implementation revenue from large customers recorded by D-Drive in the same period of the previous year, despite solid performance by Work Mate. In the contract manufacturing business, delivery timing was pushed back based on customers' product production plans, resulting in revenue being recognized in the following quarter or later. The contract development business saw lower revenue and profit due to a decline in contract development projects at the subsidiary.
None ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥299 million (YoY -22.5%) |
| Operating profit | △0 |
| Ordinary income | ¥0 million (YoY -99.5%) |
| Profit attributable to owners of the parent | △0 |
| Net income per share | -¥0.02 |
| Equity ratio | End of the current fiscal period 86.5 / End of previous period 85.1 |
| Total assets | ¥1,769 million |
| Net assets | ¥1,563 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥0.00 → Undecided（Undecided） |
| Segment revenue | IoT Business ¥258 million (YoY -23.8%) / Contract manufacturing business ¥1 million (YoY -70.4%) / Contract development business ¥38 million (YoY -5.9%) |
| Segment profit | IoT Business ¥72 million / Contract manufacturing business ¥-6 million / Contract development business ¥-5 million |
| Depreciation and amortization | ¥3,701 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New — companies / Excluded — companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 14,791,600 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | The IoT business saw lower revenue and profit due to the reversal of initial implementation revenue from large customers recorded by D-Drive in the same period of the previous year, despite solid performance by Work Mate. In the contract manufacturing business, delivery timing was pushed back based on customers' product production plans, resulting in revenue being recognized in the following quarter or later. The contract development business saw lower revenue and profit due to a decline in contract development projects at the subsidiary. |
Items this document does not state (13)
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.In the IoT business, D-Drive experienced a reversal of initial implementation revenue from large customers recorded in the same period of the previous year. In the contract manufacturing business, delivery timing was pushed back based on customers' product production plans, while in the contract development business, the subsidiary saw a decline in contract development projects.