Results for this period
First quarter1 April 2026 to 30 June 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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
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.
Growth in the number of paying accounts and ARPA, the contribution from sales by 株式会社ミソラコネクト, growth in recurring revenue in the US and Europe, and solid domestic device sales.
No applicable matters. The note on going concern states, “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,384 million (YoY +52.1%) |
| Operating profit | ¥215 million (YoY +69.3%) |
| Ordinary income | ¥202 million (YoY +69.5%) |
| Profit attributable to owners of the parent | ¥171 million (YoY +52.9%) |
| Net income per share | ¥3.77 |
| Equity ratio | End of the current fiscal period 73.7 / End of previous period 71.1 |
| Total assets | ¥15,280 million |
| Net assets | ¥11,957 million |
| Full-year earnings forecast | Net Sales ¥15,124 million (YoY +21.7%) / Operating profit ¥1,122 million (YoY +28.8%) / Ordinary income ¥1,073 million (YoY +25.1%) / Net income ¥706 million (YoY +11.8%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥71,671 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. The note on going concern states, “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 0 / Name of newly added company None / Excluded 0 / Excluded Company Name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 45,740,509 Shares |
| Treasury Shares at Period-End | 30 Shares |
| Factors Behind Changes in Business Performance | Growth in the number of paying accounts and ARPA, the contribution from sales by 株式会社ミソラコネクト, growth in recurring revenue in the US and Europe, and solid domestic device sales. |
Items this document does not state (15)
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.The number of paying accounts increased 21.3% year on year to 10,600, while ARPA increased 30.6% to ¥1,044 thousand. In addition to the contribution from sales by 株式会社ミソラコネクト, recurring revenue in the US and Europe increased, and domestic device sales remained solid.