Results for this period
Interim period (second quarter)1 January 2026–30 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.
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.
The factors affecting results were a decline in sales of the “POCKETALK” translation device in the United States following a review of U.S. policies, an improvement in cost of sales because the impairment loss on older products recorded in the previous fiscal year was not recorded in the current period, and a decrease in selling, general and administrative expenses resulting from a review of fixed costs across the group.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥5,364 million |
| Operating profit | ¥-805 million |
| Ordinary income | ¥-867 million |
| Profit attributable to owners of the parent | ¥-775 million |
| Net income per share | ¥(5.61) |
| Equity ratio | End of the current fiscal period 36.9 / End of previous period 38.3 |
| Total assets | ¥12,815 million |
| Net assets | ¥5,835 million |
| Cash flows from operating activities | ¥3,691 thousand |
| Cash flows from investing activities | ¥-202,676 thousand |
| Cash flows from financing activities | ¥-199,120 thousand |
| Cash and cash equivalents at end of period | ¥4,408,787 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥0 → Not disclosed |
| Depreciation and amortization | ¥173,194 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on reversal of subscription rights to shares / Amount ¥15,541 thousand / Extraordinary loss Item Business structure improvement costs / Amount ¥100,194 thousand, Item Loss on transfer of business / Amount ¥12,920 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For securities analysts and institutional investors |
| Issued Shares at Period-End | 139,115,100 |
| Treasury Shares at Period-End | 800,124 |
| Factors Behind Changes in Business Performance | The factors affecting results were a decline in sales of the “POCKETALK” translation device in the United States following a review of U.S. policies, an improvement in cost of sales because the impairment loss on older products recorded in the previous fiscal year was not recorded in the current period, and a decrease in selling, general and administrative expenses resulting from a review of fixed costs across the group. |
Items this document does not state (10)
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.Sales of the “POCKETALK” translation device in the United States declined following a review of U.S. policies. However, cost of sales improved because the impairment loss on older products recorded in the previous fiscal year was not recorded in the current period. Selling, general and administrative expenses also decreased as a result of a review of fixed costs across the group.