Worth reading
87Important
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-4270
百万円（2025年3月期売上高の前期比増減額）Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentation2024年3月期（実績）／2025年3月期（計画）13 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥17,570 million+21.0%
Operating profit¥2,426 million+50.0%
Ordinary income¥2,449 million+35.0%
Net income¥1,771 million+31.0%親会社株主に帰属する利益
Gross Profit Margin32%
Operating profit margin14%
Selling, general and administrative expenses¥3,171 million
Full-year earnings forecast
Net Sales
¥13,300 million
Cost of sales
¥9,250 million
Gross profit
¥4,050 million
Selling, general and administrative expenses
¥2,950 million
Operating profit
¥1,100 million
Ordinary income
¥1,100 million
Profit attributable to owners of the parent
¥770 million
Earnings per share
¥70.41
Dividend per share
¥35
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
2024年3月期実績は当初計画および修正計画を上回ったBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- 純開発費の減少¥-138 million
- 純開発費以外の研究開発費増加¥164 million
- その他の販管費増加¥213 million
- Increase in R&D expenses¥26 million
- Increase in SG&A expenses¥239 million
- Lower Operating Cash Flow Due to Higher Inventories¥-1,701 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- グラフィックスLSI販売数47 10,000 units
- メモリモジュール販売数71 10,000 units
- 市場規模（非液晶機含む）140 10,000 units
- Graphics LSI reuse rate25%
- Memory module market shareApproximately 85%
New initiatives
- ailia DX Insightの自社製品展開とパートナーのDXツールへの組み込み
- ailia SDKの他社製AIチップへの搭載とロイヤリティ拡大
- AI領域でのM&A等の活用による成長加速
- パートナー企業との協業による用途別AIモデル開発
- NEDO公募事業としての自動運転向けAIアクセラレーター研究開発
- 2025年日本国際博覧会パビリオンへの技術パートナー協賛
Key KPIsA metric the company considers important as a management benchmark.
- グラフィックスLSI販売数Fiscal year ended March 202351Fiscal year ended March 202464Year on year against the same period last yearIncreased
- メモリモジュール販売数Fiscal year ended March 2023103Fiscal year ended March 202499Year on year against the same period last yearDecreased
- 市場規模（非液晶機含む）Fiscal year ended March 2023158Fiscal year ended March 2024161Year on year against the same period last yearIncreased
- Graphics LSI market shareFiscal year ended March 2023Approximately 50%Fiscal year ended March 2024Approximately 50%Year on year against the same period last yearFlat
- Memory module market shareFiscal year ended March 2023Approximately 80%Fiscal year ended March 2024Approximately 80%Year on year against the same period last yearFlat
- Graphics LSI reuse rateFiscal year ended March 202330%Fiscal year ended March 202420%Year on year against the same period last yearDown
- Memory module reuse rateFiscal year ended March 202310%Fiscal year ended March 202420%Year on year against the same period last yearHigher
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- グラフィックスLSI販売数51万個→64万個（2024年3月期）／64万個→47万個（2025年3月期計画）
- メモリモジュール販売数103万個→99万個（2024年3月期）／99万個→71万個（2025年3月期計画）
- 市場規模（非液晶機含む）158万台→161万台（2024年3月期）／161万台→140万台（2025年3月期計画）
Segment results
- LSI Development and Sales2023年3月期売上高13,8522024年3月期売上高16,9372023年3月期セグメント利益2,7852024年3月期セグメント利益3,688
- New Businesses2023年3月期売上高6222024年3月期売上高6322023年3月期セグメント損失-4052024年3月期セグメント損失-381
Medium-term management plan targets
新規事業関連を中長期的にLSI開発販売関連と同程度の規模に育成することMarket Size / Share
- 市場規模（非液晶機含む）Actual for the fiscal year ended March 2024161万台Plan for the fiscal year ended March 2025140万台
- Graphics LSI market shareApproximately 50%
- Memory module market shareFiscal year ended March 2024Approximately 80%Plan for the fiscal year ended March 2025Approximately 85%
Orders received and order backlog
Order backlog¥14,543 million2024年3月末、LSI開発販売関連
Capital expenditures
¥108 million有形固定資産の取得額
Annual Dividend
Fiscal year ended March 2024
Annual dividend amount¥81 per share
End of period¥81 per share
Plan for the fiscal year ended March 2025
Annual dividend amount¥35 per share
End of period¥35 per share
Payout ratio
Fiscal year ended March 202449.9 %
Plan for the fiscal year ended March 202549.7 %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2024年3月期（実績）／2025年3月期（計画） |
| Net Sales | ¥17,570 million (YoY +21.0%) |
| Operating profit | ¥2,426 million (YoY +50.0%) |
| Ordinary income | ¥2,449 million (YoY +35.0%) |
| Net income | 1,771 百万円（親会社株主に帰属する利益） (YoY +31.0%) |
| Gross Profit Margin | 32% |
| Operating profit margin | 14% |
| Selling, general and administrative expenses | ¥3,171 million |
| Full-year earnings forecast | Net Sales ¥13,300 million / Cost of sales ¥9,250 million / Gross profit ¥4,050 million / Selling, general and administrative expenses ¥2,950 million / Operating profit ¥1,100 million / Ordinary income ¥1,100 million / Profit attributable to owners of the parent ¥770 million / Earnings per share ¥70.41 / Dividend per share ¥35 |
| Self-assessment against the plan | 2024年3月期実績は当初計画および修正計画を上回った |
| Segment results | Segment LSI Development and Sales / 2023年3月期売上高 ¥13,852 million / 2024年3月期売上高 ¥16,937 million / 2023年3月期セグメント利益 ¥2,785 million / 2024年3月期セグメント利益 ¥3,688 million, Segment New Businesses / 2023年3月期売上高 ¥622 million / 2024年3月期売上高 ¥632 million / 2023年3月期セグメント損失 ¥-405 million / 2024年3月期セグメント損失 ¥-381 million |
| Breakdown of Factors Affecting the Change | Item 純開発費の減少 / Amount ¥-138 million, Item 純開発費以外の研究開発費増加 / Amount ¥164 million, Item その他の販管費増加 / Amount ¥213 million, Item Increase in R&D expenses / Amount ¥26 million, Item Increase in SG&A expenses / Amount ¥239 million, Item Lower Operating Cash Flow Due to Higher Inventories / Amount ¥-1,701 million |
| Key KPIs | Indicator name グラフィックスLSI販売数 / Fiscal year ended March 2023 51 10,000 units / Fiscal year ended March 2024 64 10,000 units / Year on year against the same period last year Increased, Indicator name メモリモジュール販売数 / Fiscal year ended March 2023 103 10,000 units / Fiscal year ended March 2024 99 10,000 units / Year on year against the same period last year Decreased, Indicator name 市場規模（非液晶機含む） / Fiscal year ended March 2023 158 10,000 units / Fiscal year ended March 2024 161 10,000 units / Year on year against the same period last year Increased, Indicator name Graphics LSI market share / Fiscal year ended March 2023 Approximately 50% / Fiscal year ended March 2024 Approximately 50% / Year on year against the same period last year Flat, Indicator name Memory module market share / Fiscal year ended March 2023 Approximately 80% / Fiscal year ended March 2024 Approximately 80% / Year on year against the same period last year Flat, Indicator name Graphics LSI reuse rate / Fiscal year ended March 2023 30% / Fiscal year ended March 2024 20% / Year on year against the same period last year Down, Indicator name Memory module reuse rate / Fiscal year ended March 2023 10% / Fiscal year ended March 2024 20% / Year on year against the same period last year Higher |
| Unit price and quantity metrics | Indicator name グラフィックスLSI販売数 / Value 51万個→64万個（2024年3月期）／64万個→47万個（2025年3月期計画）, Indicator name メモリモジュール販売数 / Value 103万個→99万個（2024年3月期）／99万個→71万個（2025年3月期計画）, Indicator name 市場規模（非液晶機含む） / Value 158万台→161万台（2024年3月期）／161万台→140万台（2025年3月期計画） |
| Assumptions Underlying the Business Outlook | Item グラフィックスLSI販売数 / Value 47 10,000 units, Item メモリモジュール販売数 / Value 71 10,000 units, Item 市場規模（非液晶機含む） / Value 140 10,000 units, Item Graphics LSI reuse rate / Value 25%, Item Memory module market share / Value Approximately 85% |
| Medium-term management plan targets | 新規事業関連を中長期的にLSI開発販売関連と同程度の規模に育成すること |
| Annual Dividend | Fiscal year ended March 2024 Annual dividend amount ¥81 per share / Interim Not disclosed / End of period ¥81 per share / Plan for the fiscal year ended March 2025 Annual dividend amount ¥35 per share / Interim Not disclosed / End of period ¥35 per share |
| Payout ratio | Fiscal year ended March 2024 49.9 % / Plan for the fiscal year ended March 2025 49.7 % |
| Capital expenditures | 108 百万円（有形固定資産の取得額） |
| Orders received and order backlog | Order backlog 14,543 百万円（2024年3月末、LSI開発販売関連） |
| Market Size / Share | Item 市場規模（非液晶機含む） / Actual for the fiscal year ended March 2024 161万台 / Plan for the fiscal year ended March 2025 140万台, Item Graphics LSI market share / Value Approximately 50%, Item Memory module market share / Fiscal year ended March 2024 Approximately 80% / Plan for the fiscal year ended March 2025 Approximately 85% |
| New initiatives | ailia DX Insightの自社製品展開とパートナーのDXツールへの組み込み, ailia SDKの他社製AIチップへの搭載とロイヤリティ拡大, AI領域でのM&A等の活用による成長加速, パートナー企業との協業による用途別AIモデル開発, NEDO公募事業としての自動運転向けAIアクセラレーター研究開発, 2025年日本国際博覧会パビリオンへの技術パートナー協賛 |
Items this document does not state (8)
Results for the three months of the current quarterProgress against full-year forecastNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesKey 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.2025年3月期は、パチンコ・パチスロ市場の縮小やグラフィックスLSI・メモリモジュールの販売数量減少を見込んでいる。また、相対的に利益率の低い製品の販売比率上昇と主力製品の仕入単価上昇により、売上総利益率が2ポイント低下するとしている。2024年3月期は、スマートスロットを中心とした堅調な市場環境、高単価製品の販売増、新規領域の広告費や業績連動賞与に伴う人件費の増加などを説明している。
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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.