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.
Some of the government-related demand for Uni-Voice products that arose in the same quarter of the previous year did not recur in the current quarter; royalty revenue from Bluetooth products recorded in the same quarter of the previous year is scheduled for the second half of the current fiscal year; contract development revenue declined due to changes in development plans by existing customers and other factors; and a major project for government agencies was postponed to the second quarter.
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 | ¥756 million (YoY -12.0%) |
| Operating profit | ¥-145 million |
| Ordinary income | ¥-146 million |
| Profit attributable to owners of the parent | ¥-147 million |
| Net income per share | -¥14.12 |
| Equity ratio | End of the current fiscal period 54 / End of previous period 51.7 |
| Total assets | ¥3,818 million |
| Net assets | ¥2,061 million |
| Full-year earnings forecast | Net Sales ¥3,950 million (YoY +0.7%) / Operating profit ¥-200 million / Ordinary income ¥-250 million / Net income ¥-400 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | ¥559,851 thousand (YoY -14.8%), ¥196,687 thousand (YoY -2.7%) |
| Segment profit | ¥-134,464 thousand, ¥-11,410 thousand |
| Depreciation and amortization | ¥4,911 thousand |
| Impairment loss | ¥2,970 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥2,970 thousand |
| Disclosure regarding the going concern assumption | 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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,459,000 shares |
| Treasury Shares at Period-End | 117 shares |
| Factors Behind Changes in Business Performance | Some of the government-related demand for Uni-Voice products that arose in the same quarter of the previous year did not recur in the current quarter; royalty revenue from Bluetooth products recorded in the same quarter of the previous year is scheduled for the second half of the current fiscal year; contract development revenue declined due to changes in development plans by existing customers and other factors; and a major project for government agencies was postponed to the second quarter. |
Items this document does not state (11)
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.In the software products segment, some of the government-related demand for Uni-Voice products that arose in the same quarter of the previous year did not recur in the current quarter. In the software distribution segment, royalty revenue from Bluetooth products recorded in the same quarter of the previous year is scheduled for the second half of the current fiscal year. In the software services segment, contract development revenue declined due to changes in development plans by existing customers and other factors, while in the analysis software segment, a major project for government agencies was postponed to the second quarter.