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.
Capturing demand for SMS-related services, record-high revenue in the Automotive Platform Business, strengthened sales activities and monetization of new services. The Auto Services Business experienced a temporary decline in its profit margin as inventory was replaced in connection with the shift toward sales focused on lower-priced vehicles.
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 | ¥2,812 million (YoY +13.5%) |
| Operating profit | ¥302 million (YoY +4.1%) |
| Ordinary income | ¥295 million (YoY +1.6%) |
| Profit attributable to owners of the parent | ¥237 million (YoY +24.5%) |
| Net income per share | ¥46.18 |
| Equity ratio | End of the current fiscal period 65.8 / End of previous period 60.6 |
| Total assets | ¥5,573 million |
| Net assets | ¥3,702 million |
| Full-year earnings forecast | Net Sales ¥11,630 million (YoY +10.1%) / Operating profit ¥1,400 million (YoY +14.8%) / Ordinary income ¥1,400 million (YoY +14.2%) / Net income ¥900 million (YoY +35.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥38 → ¥52 |
| Segment revenue | Business Communication Business ¥1,868 million (YoY +19.0%), Automotive Platform Business ¥466 million (YoY +11.6%), Auto Service Business ¥476 million (YoY -2.6%) |
| Segment profit | Business Communication Business ¥493 million (YoY +13.7%), Automotive Platform Business ¥80 million (YoY +1.4%), Auto Service Business ¥3 million (YoY -20.5%) |
| Depreciation and amortization | ¥64,855 thousand |
| Impairment loss | No expense recognized in the current period |
| Breakdown of extraordinary income (loss) | Current fiscal year No extraordinary income or extraordinary losses were recorded |
| 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 | 0 additions and 2 exclusions (Sparkle AI株式会社 and オートレックス株式会社) |
| Material subsequent events | Capital reserves of ¥621,692,600 were reduced and transferred to other capital surplus. The effective date was 31 July 2026. There was no impact on net assets, the total number of shares issued, net assets per share or consolidated results. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,475,400 Shares |
| Treasury Shares at Period-End | 334,321 Shares |
| Factors Behind Changes in Business Performance | Capturing demand for SMS-related services, record-high revenue in the Automotive Platform Business, strengthened sales activities and monetization of new services. The Auto Services Business experienced a temporary decline in its profit margin as inventory was replaced in connection with the shift toward sales focused on lower-priced vehicles. |
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.In addition to steadily capturing demand for SMS-related services, quarterly revenue in the Automotive Platform Business reached a record high. The Business Communications Business strengthened its sales activities, while the Automotive Platform Business advanced the monetization of new services. Meanwhile, the Auto Services Business experienced a temporary decline in its profit margin as inventory was replaced in connection with the shift from luxury vehicle sales toward a focus on lower-priced vehicles.