Revised forecast
Fiscal year ending December 2026 · Nine-month cumulative period and three-month period of the third quarter on a consolidated basisProfit and loss improved due to the absence of an impairment loss on legacy products, the shift in POCKETALK's overseas business to a focus on profitability, increased sales and improved margins for the Sentio series, increased orders for Ikinari PDF, and a review of fixed costs, among other factors.
Loss on contract termination of ¥43 million. This resulted from a review of the product development plan. In addition, a ¥75 million equity-method investment loss was recorded as a non-operating expense.
| Item | Details |
|---|---|
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Nine-month cumulative period and three-month period of the third quarter on a consolidated basis |
| Previous-period results | Nine-month cumulative period: net sales of ¥8,722 million, operating loss of ¥2,322 million, ordinary loss of ¥2,905 million, and quarterly net loss attributable to owners of the parent of ¥2,741 million. Three-month period of the third quarter: net sales of ¥3,206 million, operating loss of ¥307 million, ordinary loss of ¥286 million, and quarterly net loss attributable to owners of the parent of ¥120 million. |
| Reason for the revision | Profit and loss improved due to the absence of an impairment loss on legacy products, the shift in POCKETALK's overseas business to a focus on profitability, increased sales and improved margins for the Sentio series, increased orders for Ikinari PDF, and a review of fixed costs, among other factors. |
| Details and amount of extraordinary loss | Loss on contract termination of ¥43 million. This resulted from a review of the product development plan. In addition, a ¥75 million equity-method investment loss was recorded as a non-operating expense. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (7)
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.Operating income improved due to the absence in the current period of the impairment loss on legacy POCKETALK products recorded in the previous year, the shift in POCKETALK's overseas business to an operating structure focused on profitability, increased sales and improved margins for the AI simultaneous interpretation POCKETALK - Sentio series, increased orders for Ikinari PDF, and a review of fixed costs. Meanwhile, the company recorded a ¥75 million equity-method investment loss, a foreign exchange loss and a ¥43 million loss on contract termination.