Worth reading
53Recurring
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
24.5
Year-on-year change in net sales (%)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales1,850¥ millionYear on year +24.5%
Operating profit100¥ millionYear on year -7.8%
Ordinary income79¥ millionYear on year -39.1%
Net income attributable to owners of the parent110¥ million
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.
Net income per share¥17.77
Operating MarginCurrent fiscal year 5.4% / Previous period 7.3%
Financial position at period-end
Total assets2,548¥ million
of which net assets 2,223 ¥ millionEquity ratio 87.0%vs. prior year-end +7.4pt
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.
Cash inflows and outflows
Operating+76
Investment-417
Financials-271
Net change-612
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥976 million
Segment revenueVoice business ¥1,127,810 thousand (YoY -2.8%), CRM business ¥569,751 thousand (YoY +97.2%), Streamer management business ¥68,283 thousand, Other Businesses ¥84,213 thousand (YoY +129.7%)
Segment profitVoice business ¥104,475 thousand (YoY -2.2%), CRM business ¥15,893 thousand, Streamer management business ¥-4,909 thousand, Other Businesses ¥22,338 thousand (YoY +329.5%)
Outlook and shareholder returns
Full-year earnings forecast
ConsolidatedNet Sales Not disclosed (a reasonable calculation is not possible at this time) / Operating profit Not disclosed (a reasonable calculation is not possible at this time) / Ordinary income Not disclosed (a reasonable calculation is not possible at this time) / Net income Not disclosed (a reasonable calculation is not possible at this time)
IndividualNet Sales ¥1,490 million (YoY -11.6%) / Operating profit Not disclosed / Ordinary income ¥15 million (YoY -95.3%) / Net income Not disclosed
Annual Dividend Forecast¥0 (actual results for the fiscal years ended March 2025 and March 2026) → ¥4 (actual results for the fiscal years ended March 2025 and March 2026)
Payout ratio22.5%
Shareholder Return PolicySpecific numerical targets are Not disclosed (the Company will continue its existing dividend policy, taking the payout ratio and other factors into comprehensive consideration)
Factors Behind Changes in Business Performance
The increase in net sales and profit in the segment was primarily attributable to the full-year contribution from Lapis Live. While the CRM business and Other businesses recorded increases in both net sales and profit, the Voice business recorded decreases in both net sales and profit, and the Streamer management business recorded an operating loss. A straightforward comparison is subject to limitations because the previous consolidated fiscal year covered 6 months, whereas the current consolidated fiscal year covers the full year.
Disclosure regarding the going concern assumption
Not applicable.
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 consolidationNew Number of companies 1 / Company name 株式会社Lapis Live / Excluded Number of companies 1 / Company name 株式会社ATR-Trek
Material subsequent eventsOn 14 May 2026, the Company entered into a basic agreement to transfer all shares of 株式会社スーパーワン to a special-purpose company to be established by the representative director of 株式会社スーパーワン. The share transfer is scheduled to be completed at the end of September 2026. The transfer price is ¥106.4 million, and the gain or loss on the transfer has not yet been determined.
Impairment lossNot applicable (impairment losses on fixed assets by reporting segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥50,094 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥22,564 thousand
Depreciation and amortization¥113,638 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End6,304,298
Treasury Shares at Period-End202,125
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥1,850 million (YoY +24.5%) |
| Operating profit | ¥100 million (YoY -7.8%) |
| Ordinary income | ¥79 million (YoY -39.1%) |
| Profit attributable to owners of the parent | ¥110 million |
| Net income per share | ¥17.77 |
| Operating Margin | Current fiscal year 5.4% / Previous period 7.3% |
| Equity ratio | End of the current fiscal period 87.0% / End of previous period 79.6% |
| Total assets | ¥2,548 million |
| Net assets | ¥2,223 million |
| Cash flows from operating activities | ¥76 million |
| Cash flows from investing activities | ¥-417 million |
| Cash flows from financing activities | ¥-271 million |
| Cash and cash equivalents at end of period | ¥976 million |
| Full-year earnings forecast | Consolidated Net Sales Not disclosed (a reasonable calculation is not possible at this time) / Operating profit Not disclosed (a reasonable calculation is not possible at this time) / Ordinary income Not disclosed (a reasonable calculation is not possible at this time) / Net income Not disclosed (a reasonable calculation is not possible at this time) / Individual Net Sales ¥1,490 million (YoY -11.6%) / Operating profit Not disclosed / Ordinary income ¥15 million (YoY -95.3%) / Net income Not disclosed |
| Annual Dividend Forecast | ¥0 (actual results for the fiscal years ended March 2025 and March 2026) → ¥4 (actual results for the fiscal years ended March 2025 and March 2026) |
| Payout ratio | 22.5% |
| Shareholder Return Policy | Specific numerical targets are Not disclosed (the Company will continue its existing dividend policy, taking the payout ratio and other factors into comprehensive consideration) |
| Segment revenue | Voice business ¥1,127,810 thousand (YoY -2.8%), CRM business ¥569,751 thousand (YoY +97.2%), Streamer management business ¥68,283 thousand, Other Businesses ¥84,213 thousand (YoY +129.7%) |
| Segment profit | Voice business ¥104,475 thousand (YoY -2.2%), CRM business ¥15,893 thousand, Streamer management business ¥-4,909 thousand, Other Businesses ¥22,338 thousand (YoY +329.5%) |
| Depreciation and amortization | ¥113,638 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥50,094 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥22,564 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 / Company name 株式会社Lapis Live / Excluded Number of companies 1 / Company name 株式会社ATR-Trek |
| Material subsequent events | On 14 May 2026, the Company entered into a basic agreement to transfer all shares of 株式会社スーパーワン to a special-purpose company to be established by the representative director of 株式会社スーパーワン. The share transfer is scheduled to be completed at the end of September 2026. The transfer price is ¥106.4 million, and the gain or loss on the transfer has not yet been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 6,304,298 |
| Treasury Shares at Period-End | 202,125 |
| Factors Behind Changes in Business Performance | The increase in net sales and profit in the segment was primarily attributable to the full-year contribution from Lapis Live. While the CRM business and Other businesses recorded increases in both net sales and profit, the Voice business recorded decreases in both net sales and profit, and the Streamer management business recorded an operating loss. A straightforward comparison is subject to limitations because the previous consolidated fiscal year covered 6 months, whereas the current consolidated fiscal year covers the full year. |
Items this document does not state (3)
Revision to Earnings ForecastRegional salesOrders received and order backlog
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.The increase in net sales and profit was primarily attributable to the full-year contribution from Lapis Live. The reason for not disclosing earnings forecasts for the coming period is that the impact of the transfer of Super One shares on consolidated results remains undetermined at this time, making a reasonable calculation impossible.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.