Results for this period
Interim period (second quarter)1 September 2025–28 February 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.
Revenue benefited from increased transactions through agencies, expanded sales of chat solutions, larger new projects, additional purchases by existing customers (upselling and cross-selling), the acquisition of paid customer success projects and multiple development projects associated with the implementation of MooA.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | 1,008 Millions of yen |
| Operating profit | -73 Millions of yen |
| Ordinary income | -83 Millions of yen |
| Profit attributable to owners of the parent | -37 Millions of yen |
| Net income per share | △¥6.28 |
| Equity ratio | End of the current fiscal period 59 / End of previous period 61.6 |
| Total assets | 2,300 Millions of yen |
| Net assets | 1,486 Millions of yen |
| Cash flows from operating activities | ¥-37,478 thousand |
| Cash flows from investing activities | ¥-295,779 thousand |
| Cash flows from financing activities | ¥227,440 thousand |
| Cash and cash equivalents at end of period | ¥933,327 thousand |
| Full-year earnings forecast | Net Sales 2,298 Millions of yen (YoY +23.9%) / Operating profit -110 Millions of yen / Ordinary income -120 Millions of yen / Net income -45 Millions of yen |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥111,872 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥244 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥263 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 Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,096,274 |
| Treasury Shares at Period-End | 40,896 |
| Factors Behind Changes in Business Performance | Revenue benefited from increased transactions through agencies, expanded sales of chat solutions, larger new projects, additional purchases by existing customers (upselling and cross-selling), the acquisition of paid customer success projects and multiple development projects associated with the implementation of MooA. |
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.vottia株式会社 was established on 21 April 2025 and included as a consolidated subsidiary from the third quarter of the previous fiscal year, so no comparative analysis was conducted against the interim cumulative period of the previous fiscal year. Revenue benefited from increased transactions through agencies, expanded sales of chat solutions, the acquisition of paid customer success projects and development projects associated with the implementation of MooA.