IDEA Consultants,Inc.

In FY2025 (ending December 2025), the Ministry of Land, Infrastructure, Transport and Tourism accounted for ¥7,123 million (28.9%), the Ministry of Defense for ¥3,533 million (14.4%), and the Ministry of the Environment for ¥1,769 million (7.2%), with these three key ministries alone comprising over 50% of net sales. Sales to the Ministry of Defense grew 8.1% year on year, and defense-related operations are beginning to function as a new growth pillar.

The company has built a system capable of providing specialized technologies spanning environmental assessment, biological surveys, numerical analysis, environmental chemical analysis, weather forecasting, river design, bridge design, and AI system development—across 6 divisions and 4 departments—all under one company. It has a track record of securing high-value-added orders leveraging proprietary technologies, such as design, manufacturing, and operational support for AUVs (Autonomous Underwater Vehicles).

In FY2025 (ending December 2025), both orders received of ¥25,123 million and net sales of ¥24,616 million reached record highs. Financial soundness is extremely strong, with an equity ratio of 81.2% and a current ratio of 396.3%, while the fixed ratio of 67.9% indicates fixed assets remain within the scope of shareholders' equity. Net assets reached ¥30,711 million, maintaining a financial structure close to debt-free management.

Management resources are being allocated to priority areas such as environmental assessment related to renewable energy, marine environmental surveys using AUVs, and chemical analysis including PFAS. Distinctiveness and competitive advantage are being established through the use of advanced technologies such as IoT, robotics, and AI. In Q1 of FY2026 (ending December 2026), sales in the environmental consulting business increased 7.0% year on year, with results becoming visible.

The company is actively promoting the development of AI-related technologies and the utilization of digital technology to accelerate new business creation and market expansion. In the information systems business, operations such as building advanced flow observation systems using image analysis achieved high growth of 16.3% year on year. Efforts are also underway to secure and develop DX talent and to integrate the utilization of internal operations and personnel information.

The company is actively implementing growth investments such as technology development and the establishment of survey and analysis equipment, as well as IT infrastructure development including core systems and cybersecurity measures. In Q1 of FY2026 (ending December 2026), intangible fixed assets increased by ¥175,928 thousand compared to the end of the previous fiscal year, reflecting progress in system investment. The company is also working on selection and concentration among business divisions and improving capital efficiency.

The company is building a strategic and agile production system through appropriate personnel allocation aligned with management strategy and human capital investment such as securing and developing talent. It is promoting the development of a workplace environment where diverse talent can leverage their expertise and strengths, as well as improving well-being. In the short term, rising personnel expenses may put pressure on profits, but the aim is to strengthen medium- to long-term competitiveness.

The company is focusing on strengthening its management foundation through more sophisticated governance structures and internal controls, as well as enhancing IR and SR activities. It is promoting efforts to reduce environmental impact, including CO₂ emission reductions and resource circulation, toward achieving carbon neutrality. The aim is to contribute to a sustainable society and enhance corporate value through building trust relationships with stakeholders.