Komori
Results4372YMIRLINK,Inc.Information and Communications, Services and Others

Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP]

Cumulative sales through the third quarter increased 15.4% year on year, while operating profit rose 14.3%, marking continued growth in both revenue and profit. The full-year forecast was left unchanged, but the impact of the unauthorized access on business performance is still under review and has not yet been reflected in the forecast.

Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
15.4
% (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales2,580Millions of yenYear on year +15.4%Progress 76.8%
Operating profit528Millions of yenYear on year +14.3%Progress 99.6%
Ordinary income536Millions of yenYear on year +15.4%Progress 100.6%
Net income attributable to owners of the parent373Millions of yenYear on year +21.8%Progress 102.2%

The 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.

Net income per share¥97.62
Financial position at period-end
Total assets3,936Millions of yen
of which net assets 3,302 Millions of yenEquity ratio 83.9%vs. prior year-end 0.0pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales3,360 Millions of yen (YoY +10.0%)
Operating profit530 Millions of yen (YoY -21.0%)
Ordinary income533 Millions of yen (YoY -20.6%)
Net income365 Millions of yen (YoY +0.9%)
Annual Dividend Forecast19 Yen → 20 Yen(+5.3%)
Factors Behind Changes in Business Performance

Progress in deployments to enterprise customers, increased distribution volume, and growth in the social media operations outsourcing service. Customization sales and other revenue declined.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNone (no additions or exclusions)
Material subsequent eventsA leak of personal information caused by unauthorized external access was discovered on 16 October 2026. The cause, scope and other details are under investigation, and the impact on future business performance is also under review.
Depreciation and amortization¥80,427 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,892,600 shares
Treasury Shares at Period-End61,637 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales2,580 Millions of yen (YoY +15.4%)
Operating profit528 Millions of yen (YoY +14.3%)
Ordinary income536 Millions of yen (YoY +15.4%)
Profit attributable to owners of the parent373 Millions of yen (YoY +21.8%)
Net income per share¥97.62
Equity ratioEnd of the current fiscal period 83.9 / End of previous period 83.9
Total assets3,936 Millions of yen
Net assets3,302 Millions of yen
Full-year earnings forecastNet Sales 3,360 Millions of yen (YoY +10.0%) / Operating profit 530 Millions of yen (YoY -21.0%) / Ordinary income 533 Millions of yen (YoY -20.6%) / Net income 365 Millions of yen (YoY +0.9%)
Annual Dividend Forecast19 Yen → 20 Yen(+5.3%)
Depreciation and amortization¥80,427 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNone (no additions or exclusions)
Material subsequent eventsA leak of personal information caused by unauthorized external access was discovered on 16 October 2026. The cause, scope and other details are under investigation, and the impact on future business performance is also under review.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,892,600 shares
Treasury Shares at Period-End61,637 shares
Factors Behind Changes in Business PerformanceProgress in deployments to enterprise customers, increased distribution volume, and growth in the social media operations outsourcing service. Customization sales and other revenue declined.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

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.

Cuenote SaaS recurring revenue grew on the expansion of deployments to enterprise customers and an increase in distribution volume, while the social media operations outsourcing service also delivered stronger performance. Customization sales and other revenue declined. The future impact of the unauthorized access on business performance is currently under review.

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Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] | YMIRLINK,Inc. (4372) timely disclosure | Komori