Results for this period
First quarter1 January 2026 to 31 March 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, operating income and ordinary income improved due to the impact of foreign currency translation from the weaker yen and stronger euro, a recovery in sales of handheld audio recorders, the effect of higher revenue, and lower selling, general and administrative expenses resulting from cost-reduction initiatives. An estimated additional payment related to VAT and other taxes from prior periods was recorded as a special loss.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥4,447 million (YoY +17.4%) |
| Operating profit | ¥216 million |
| Ordinary income | ¥164 million |
| Profit attributable to owners of the parent | ¥-34 million |
| Net income per share | ¥-7.89 |
| Equity ratio | End of the current fiscal period 30 / End of previous period 30.1 |
| Total assets | ¥18,380 million |
| Net assets | ¥7,316 million |
| Full-year earnings forecast | Net Sales ¥17,500 million (YoY +0.4%) / Operating profit ¥650 million / Ordinary income ¥550 million / Profit attributable to owners of the parent ¥200 million |
| Annual Dividend Forecast | ¥32 → ¥32（0.0%） |
| Depreciation and amortization | ¥87,264 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Business structure improvement costs ¥4,000 thousand, Value-added tax and other taxes relating to prior years ¥119,491 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (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 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,594,824 |
| Treasury Shares at Period-End | 271,797 |
| Factors Behind Changes in Business Performance | Revenue, operating income and ordinary income improved due to the impact of foreign currency translation from the weaker yen and stronger euro, a recovery in sales of handheld audio recorders, the effect of higher revenue, and lower selling, general and administrative expenses resulting from cost-reduction initiatives. An estimated additional payment related to VAT and other taxes from prior periods was recorded as a special loss. |
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.The results benefited from the impact of foreign currency translation due to the weaker yen and stronger euro, a recovery in sales of handheld audio recorders, the effect of higher revenue, and lower selling, general and administrative expenses resulting from cost-reduction initiatives. Meanwhile, an estimated additional payment related to prior-period VAT at a European subsidiary was recorded as a special loss.