Results for this period
Third quarter1 September 2025 to 31 May 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.
Revenue increased due to customers' DX demand, growth in the number of INNOVERA accounts through the partner program, an increase in the number of IP-Line channels, strong terminal sales, and orders for MAXHUB products. Meanwhile, the BizTAP IVR and BizTAP businesses affected segment profit in the voice solutions business, while the agency sales business recorded lower revenue and a loss due to intensifying competition, a lower activation rate, and the impact of agency terms.
None (the note on the going concern assumption states, “There are no applicable matters.”)
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥2,364 million (YoY +14.7%) |
| Operating profit | ¥74 million (YoY -39.9%) |
| Ordinary income | ¥70 million (YoY -41.8%) |
| Profit attributable to owners of the parent | ¥10 million (YoY -85.7%) |
| Net income per share | ¥6.28 |
| Equity ratio | End of the current fiscal period 54.3 / End of previous period 55.7 |
| Total assets | ¥1,779 million |
| Net assets | ¥965 million |
| 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%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Voice Solutions Business ¥2,015.09 million (YoY +16.0%), Mobile Communications Equipment Business ¥302.28 million (YoY +22.6%), Agency Sales Business ¥46.72 million (YoY -40.1%) |
| Segment profit | Voice Solutions Business ¥449.05 million (YoY -6.3%), Mobile Communications Equipment Business ¥27.86 million (YoY +196.3%), Agency Sales Business ¥-12.09 million |
| Depreciation and amortization | ¥30,816 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥164 thousand, Loss on sale of shares in a subsidiary ¥3,871 thousand |
| Disclosure regarding the going concern assumption | None (the note on the going concern assumption states, “There are 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 1 / Company name 株式会社Ｎ'ｓカンパニー |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 1,682,900 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | Revenue increased due to customers' DX demand, growth in the number of INNOVERA accounts through the partner program, an increase in the number of IP-Line channels, strong terminal sales, and orders for MAXHUB products. Meanwhile, the BizTAP IVR and BizTAP businesses affected segment profit in the voice solutions business, while the agency sales business recorded lower revenue and a loss due to intensifying competition, a lower activation rate, and the impact of agency terms. |
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.Revenue benefited from customers' DX demand, growth in the number of INNOVERA accounts through the partner program, an increase in the number of IP-Line channels, terminal sales, and orders for MAXHUB products. Profit in the voice solutions business was affected by the BizTAP IVR and BizTAP businesses. The agency sales business continued to face a challenging environment due to intensifying competition, a lower activation rate, and the impact of agency terms, so the company sold the subsidiary and withdrew from the business.