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.
Demand for DX services such as cloud PBX, the success of the partner program, increases in the number of INNOVERA accounts and IP-Line channels, strong device sales, and orders secured for MAXHUB. The Mobile Communications Equipment Business received steady orders related to base stations, while the Agency Sales Business faced difficult conditions due to intensifying competition for orders, a lower activation rate, and the impact of agency terms.
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 | ¥1,524 million (YoY +15.4%) |
| Operating profit | ¥21 million (YoY -63.3%) |
| Ordinary income | ¥19 million (YoY -65.7%) |
| Profit attributable to owners of the parent | △18 |
| Net income per share | -¥10.88 |
| Equity ratio | End of the current fiscal period 52.3 / End of previous period 55.7 |
| Total assets | ¥1,791 million |
| Net assets | ¥936 million |
| Cash flows from operating activities | ¥17,450 thousand |
| Cash flows from investing activities | △58,720 |
| Cash flows from financing activities | ¥70,618 thousand |
| Cash and cash equivalents at end of period | ¥579,887 thousand |
| Full-year earnings forecast | Net Sales ¥3,360 million (YoY +18.6%) / Operating profit ¥254 million (YoY +42.2%) / Ordinary income ¥250 million (YoY +42.0%) / Net income ¥161 million (YoY +35.8%) |
| Revision to Earnings Forecast | Net Sales ¥3,360 million → ¥3,360 million（0.0%） / Operating profit ¥254 million → ¥254 million（0.0%） / Ordinary income ¥250 million → ¥250 million（0.0%） / Net income ¥161 million → ¥161 million（0.0%） |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Segment revenue | Voice Solutions Business ¥1,308,138 thousand (YoY +15.8%), Mobile Communications Equipment Business ¥187,823 thousand (YoY +28.5%), Agency Sales Business ¥28,073 thousand (YoY -36.7%) |
| Segment profit | Voice Solutions Business ¥299,881 thousand (YoY +0.5%), Mobile Communications Equipment Business ¥11,712 thousand (YoY +831.7%), Agency Sales Business △19,327 |
| Depreciation and amortization | ¥19,810 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥44 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 | No (no eligible attendees) |
| Issued Shares at Period-End | 1,682,900 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Demand for DX services such as cloud PBX, the success of the partner program, increases in the number of INNOVERA accounts and IP-Line channels, strong device sales, and orders secured for MAXHUB. The Mobile Communications Equipment Business received steady orders related to base stations, while the Agency Sales Business faced difficult conditions due to intensifying competition for orders, a lower activation rate, and the impact of agency terms. |
Items this document does not state (6)
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.On the revenue side, the company cited demand for DX services such as cloud PBX, increases in the number of INNOVERA accounts and IP-Line channels resulting from the success of its partner program, strong device sales, and orders secured for MAXHUB. The Mobile Communications Equipment Business received steady orders related to base stations, while the Agency Sales Business was described as facing difficult conditions due to intensifying competition for orders, a lower activation rate, and the impact of agency terms.