Results for this period
Interim period (second quarter)1 April 2026 to 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. 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Growth in the number of paying accounts and ARPA, steady domestic device sales, the revenue contribution from Misora Connect Co., Ltd., and expanded usage in the United States and Europe. The personnel expense ratio also declined as operational efficiency improved through the use of AI.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥7,211 million (YoY +44.5%) |
| Operating profit | ¥814 million (YoY +161.8%) |
| Ordinary income | ¥807 million (YoY +171.3%) |
| Profit attributable to owners of the parent | ¥611 million (YoY +161.5%) |
| Net income per share | ¥13.36 |
| Equity ratio | End of the current fiscal period 74.8 / End of previous period 71.1 |
| Total assets | ¥15,763 million |
| Net assets | ¥12,466 million |
| Cash flows from operating activities | ¥660,090 thousand |
| Cash flows from investing activities | ¥-270,509 thousand |
| Cash flows from financing activities | ¥20,797 thousand |
| Cash and cash equivalents at end of period | ¥9,642,008 thousand |
| Full-year earnings forecast | Net Sales ¥15,124 million (YoY +21.7%) / Operating profit ¥1,230 million (YoY +41.2%) / Ordinary income ¥1,181 million (YoY +37.7%) / Net income ¥800 million (YoY +26.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥15,124 million / Operating profit Not disclosed → ¥1,230 million / Ordinary income Not disclosed → ¥1,181 million / Net income Not disclosed → ¥800 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥149,992 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on disposal of fixed assets / Amount ¥3,201 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 45,919,034 |
| Treasury Shares at Period-End | 30 |
| Factors Behind Changes in Business Performance | Growth in the number of paying accounts and ARPA, steady domestic device sales, the revenue contribution from Misora Connect Co., Ltd., and expanded usage in the United States and Europe. The personnel expense ratio also declined as operational efficiency improved through the use of AI. |
Items this document does not state (9)
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.Revenue increased due to growth in the number of paying accounts and ARPA, steady domestic device sales, the revenue contribution from Misora Connect Co., Ltd., and expanded usage in the United States and Europe. On the profit front, the personnel expense ratio declined as operational efficiency improved through the use of AI, in addition to the impact of higher revenue.