Results for this period
First quarter1 April 2026 to 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. 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.
No specific factors directly linked to changes in the reported results were disclosed. The company described the launch of AI voice consulting, multilingual support and abnormal sound detection solutions, as well as the relaunch of Visionary as a CDP tool.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥363 million (YoY -8.7%) |
| Operating profit | ¥-29 million |
| Ordinary income | ¥-31 million |
| Profit attributable to owners of the parent | ¥-16 million |
| Net income per share | -¥2.63 |
| Equity ratio | End of the current fiscal period 86.3 / End of previous period 87 |
| Total assets | ¥2,511 million |
| Net assets | ¥2,173 million |
| Full-year earnings forecast | Net Sales ¥1,600 million (YoY -13.5%) / Operating profit ¥40 million (YoY -60.0%) / Ordinary income ¥35 million (YoY -55.7%) / Profit attributable to owners of the parent ¥60 million (YoY -45.5%) |
| Revision to Earnings Forecast | No change → No change（No） |
| Annual Dividend Forecast | ¥4 → To be determined |
| Segment revenue | Voice business ¥216,697 thousand (YoY -12.7%), CRM business ¥115,041 thousand (YoY -8.5%), Streamer management business ¥11,669 thousand (YoY -35.4%), Other Businesses ¥20,526 thousand (YoY +206.2%) |
| Segment profit | Voice business ¥-19,150 thousand, CRM business ¥-6,421 thousand, Streamer management business ¥-5,929 thousand, Other Businesses ¥3,232 thousand |
| Depreciation and amortization | ¥5,403 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | No |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,304,298 Shares |
| Treasury Shares at Period-End | 227,291 Shares |
| Factors Behind Changes in Business Performance | No specific factors directly linked to changes in the reported results were disclosed. The company described the launch of AI voice consulting, multilingual support and abnormal sound detection solutions, as well as the relaunch of Visionary as a CDP tool. |
Items this document does not state (12)
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.No specific factors directly linked to changes in the reported results were disclosed. The company stated that it began providing AI voice consulting, multilingual support and abnormal sound detection solutions in its Voice Business, and relaunched Visionary as a customer data platform (CDP) tool in its CRM Business. It also cited the spread of generative AI, accelerating technological innovation, intensifying competition and information security measures as features of the industry environment.