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.
In the Asian market, revenue was recognized on part of the network installation work for domestic telecommunications carriers ordered in the previous fiscal year. In the Americas, the Company continued to deliver equipment and provide services, while in Australia it continued to provide maintenance support services.
A note on the going concern assumption is included. Material uncertainty exists at present due to seven consecutive periods of operating losses, ordinary losses and net losses, as well as the view that obtaining new financing from financial institutions is difficult.
| 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 | ¥675 million (YoY +20.8%) |
| Operating profit | ¥-118 million |
| Ordinary income | ¥-120 million |
| Profit attributable to owners of the parent | ¥-118 million |
| Net income per share | -¥1.52 |
| Equity ratio | End of the current fiscal period 82.2 / End of previous period 80.5 |
| Total assets | ¥3,036 million |
| Net assets | ¥2,537 million |
| Full-year earnings forecast | Net Sales ¥3,690 million (YoY +57.9%) / Operating profit ¥20 million / Ordinary income ¥15 million / Net income ¥-25 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥56,728 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss None recorded for the current period |
| Disclosure regarding the going concern assumption | A note on the going concern assumption is included. Material uncertainty exists at present due to seven consecutive periods of operating losses, ordinary losses and net losses, as well as the view that obtaining new financing from financial institutions is difficult. |
| 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 | 0 additions and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 78,695,300 |
| Treasury Shares at Period-End | 31,456 |
| Factors Behind Changes in Business Performance | In the Asian market, revenue was recognized on part of the network installation work for domestic telecommunications carriers ordered in the previous fiscal year. In the Americas, the Company continued to deliver equipment and provide services, while in Australia it continued to provide maintenance support services. |
Items this document does not state (14)
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.In the Asian market, revenue was recognized on part of the network installation work for domestic telecommunications carriers that was ordered in the previous fiscal year. In the Americas, the Company continued to deliver equipment to and provide services for major U.S. telecommunications carriers. In Australia, it continued to provide maintenance support services.