Worth reading
40Recurring
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
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales2,167¥ millionYear on year +10.5%Progress 22.6%
Operating profit82¥ millionYear on year -24.1%Progress 12.5%
Ordinary income82¥ millionYear on year -27.7%Progress 12.9%
Net income attributable to owners of the parent41¥ millionYear on year -31.3%Progress 9.8%
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¥5.50
Financial position at period-end
Total assets7,301¥ million
of which net assets 4,142 ¥ millionEquity ratio 48.1%vs. prior year-end -0.4pt
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.
Segment revenueCommunication business ¥1,506,203 thousand (YoY -10.8%), Solutions Business ¥246,566 thousand (YoY +2,955.4%), Investment and Incubation Business ¥424,433 thousand (YoY +44.8%)
Segment profitCommunication business ¥276,954 thousand (YoY -5.8%), Solutions Business ¥-32,585 thousand, Investment and Incubation Business ¥-38,831 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,590 million (YoY +9.1%)
Operating profit¥656 million (YoY +23.9%)
Ordinary income¥636 million (YoY +20.9%)
Net income¥420 million (YoY +36.5%)
Annual Dividend Forecast¥10 → ¥10（0.0%）
Factors Behind Changes in Business Performance
The increase in revenue was attributable to steady performance by domestic SMS in the Communication business and the significant contribution from increased revenue in the GPU server-related business within the Solutions business. The decline in profit resulted from lower revenue from overseas SMS and other factors, as well as the longer-than-expected time required to launch organizational changes and other measures to strengthen the sales operations of フォーグローブ社.
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 ズノー社 / Excluded Number of companies 0 / Company name Not disclosed / Cover page No significant changes in the scope of consolidation
Material subsequent eventsThe Company resolved to establish a joint venture with CustIntCo Pte Ltd and plans to establish CustIntCo Japan Co., Ltd. in May 2026. In addition, the Company borrowed ¥2 billion from Mizuho Bank on 14 April 2026 as working capital for the GPU server-related business.
Depreciation and amortization¥47,876 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,780,158 Shares
Treasury Shares at Period-End280,274 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥2,167 million (YoY +10.5%) |
| Operating profit | ¥82 million (YoY -24.1%) |
| Ordinary income | ¥82 million (YoY -27.7%) |
| Profit attributable to owners of the parent | ¥41 million (YoY -31.3%) |
| Net income per share | ¥5.50 |
| Equity ratio | End of the current fiscal period 48.1 / End of previous period 48.5 |
| Total assets | ¥7,301 million |
| Net assets | ¥4,142 million |
| Full-year earnings forecast | Net Sales ¥9,590 million (YoY +9.1%) / Operating profit ¥656 million (YoY +23.9%) / Ordinary income ¥636 million (YoY +20.9%) / Net income ¥420 million (YoY +36.5%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Communication business ¥1,506,203 thousand (YoY -10.8%), Solutions Business ¥246,566 thousand (YoY +2,955.4%), Investment and Incubation Business ¥424,433 thousand (YoY +44.8%) |
| Segment profit | Communication business ¥276,954 thousand (YoY -5.8%), Solutions Business ¥-32,585 thousand, Investment and Incubation Business ¥-38,831 thousand |
| Depreciation and amortization | ¥47,876 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 ズノー社 / Excluded Number of companies 0 / Company name Not disclosed / Cover page No significant changes in the scope of consolidation |
| Material subsequent events | The Company resolved to establish a joint venture with CustIntCo Pte Ltd and plans to establish CustIntCo Japan Co., Ltd. in May 2026. In addition, the Company borrowed ¥2 billion from Mizuho Bank on 14 April 2026 as working capital for the GPU server-related business. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,780,158 Shares |
| Treasury Shares at Period-End | 280,274 Shares |
| Factors Behind Changes in Business Performance | The increase in revenue was attributable to steady performance by domestic SMS in the Communication business and the significant contribution from increased revenue in the GPU server-related business within the Solutions business. The decline in profit resulted from lower revenue from overseas SMS and other factors, as well as the longer-than-expected time required to launch organizational changes and other measures to strengthen the sales operations of フォーグローブ社. |
Items this document does not state (12)
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 PolicyRegional 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.Domestic SMS performed steadily, while higher revenue from the GPU server-related business made a significant contribution. On the other hand, lower revenue from overseas SMS and the longer-than-expected time required to launch organizational changes and other measures to strengthen the sales operations of フォーグローブ社 resulted in lower profit.
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.