Terra DroneTerra Drone Corporation278A東証グロース情報・通信業FY ending Jan 2026, consolidated, J-GAAP

Terra Drone revenue and profit

It lost about ¥24 for every ¥100 of sales at the operating level. Revenue changed +7.8% from the prior year.

Five-year trend

Revenue¥4.78B
FY ending Jan 2024: ¥2.96B¥2.96BFY ending Jan 2025: ¥4.44B¥4.44BFY ending Jan 2026: ¥4.78B¥4.78BFY24FY25FY26
Operating income-¥1.14B
FY ending Jan 2024: -¥243.1M-¥243.1MFY ending Jan 2025: -¥627.2M-¥627.2MFY ending Jan 2026: -¥1.14B-¥1.14BFY24FY25FY26
Operating margin-23.9%
FY ending Jan 2024: -8.2%-8.2%FY ending Jan 2025: -14.1%-14.1%FY ending Jan 2026: -23.9%-23.9%FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

ROA-31.5%
2024: -5.0%-5.0%2025: -5.9%-5.9%2026: -31.5%-31.5%242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
2024——×-5.0%—×—
2025——×-5.9%—×—
2026——×-31.5%—×—

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue15.6%
2024: 14.8%14.8%2025: 21.1%21.1%2026: 15.6%15.6%242526
PPE ÷ total assets10.7%
2024: 6.2%6.2%2025: 10.5%10.5%2026: 10.7%10.7%242526
Goodwill ÷ parent equity1.3%
2026: 1.3%1.3%242526
Goodwill balance¥61.9M
2026: ¥61.9M¥61.9M242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥1.5M
2025: ¥149.2M¥149.2M2026: ¥1.5M¥1.5M242526
R&D / revenue0.0%
2025: 3.4%3.4%2026: 0.0%0.0%242526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Jan 2024FY ending Jan 2025FY ending Jan 2026
Revenue2,9634,4364,783
Cost of revenue1,4242,1442,470
Gross profit1,5392,2922,313
SG&A1,7822,9193,457
Operating income-243-627-1,144
Pretax income-324-689-2,824
Income tax89-5219
Net income attributable to owners-354-475-2,498
Operating margin-8.2%-14.1%-23.9%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 26%
Property, plant and equipment 11%
8%
Investment securities 11%
Other assets 44%

Funding

Other liabilities 28%
Equity 72%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Jan 2024FY ending Jan 2025FY ending Jan 2026
Cash and equivalents¥5.01B¥4.15B¥1.79B
Total assets¥7.13B¥8.93B¥6.93B
Net assets¥5.05B¥7.14B¥5.01B
Share capital¥100M¥1.35B¥1.66B
Property, plant and equipment¥439.6M¥937.2M¥744.8M
Intangible assets excluding goodwill¥337.8M¥447M¥499.3M
Goodwill——¥61.9M
Investment securities¥95.4M¥1.24B¥807.4M
Current assets¥6.15B¥6.19B¥4.63B
Current liabilities¥939.9M¥1.18B¥1.69B
Short-term borrowings—¥10M—
Long-term borrowings¥953.7M¥430.6M—
Total liabilities¥2.09B¥1.79B¥1.93B
Non-controlling interests¥503.6M¥371.7M¥135.2M
Equity attributable to owners of parent¥4.49B¥6.52B¥4.64B
Retained earnings-¥1.34B-¥1.81B-¥4.31B

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第10期(2025/02/01-2026/01/31)

    ID S100Z0VE2026-09-07Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第9期(2024/02/01-2025/01/31)

    ID S100WBAQ2025-07-04Open

Extracted from XBRL: 44 / Derived from other figures: 1

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