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 multilingual CRM business, the number of projects, orders and inbound calls in multilingual fields, the processing of the order backlog and the acquisition of new projects all progressed. In the sales outsourcing business, finding replacements for completed projects and launching new projects were delayed.
No applicable matters
| 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 | ¥706 million (YoY +35.3%) |
| Operating profit | ¥33 million |
| Ordinary income | ¥32 million |
| Profit attributable to owners of the parent | ¥21 million |
| Net income per share | ¥8.88 |
| Equity ratio | End of the current fiscal period 24.8 / End of previous period 53.8 |
| Total assets | ¥6,636 million |
| Net assets | ¥3,999 million |
| Full-year earnings forecast | Net Sales ¥6,300 million (YoY +195.3%) / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | Net Sales ¥6,300 million → ¥6,300 million（0.0%） / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Multilingual CRM Business ¥623,915 thousand (YoY +67.7%), Sales Outsourcing Business ¥90,176 thousand (YoY -42.9%) |
| Segment profit | Multilingual CRM Business ¥117,706 thousand (YoY +582.6%), Sales Outsourcing Business ¥23,296 thousand (YoY -20.5%) |
| Depreciation and amortization | ¥14,391 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Not disclosed |
| 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 4 / Name of newly added company 株式会社FW, 株式会社ウェブクルー, 株式会社WCS, 株式会社Bang / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,792,491 Shares |
| Factors Behind Changes in Business Performance | In the multilingual CRM business, the number of projects, orders and inbound calls in multilingual fields, the processing of the order backlog and the acquisition of new projects all progressed. In the sales outsourcing business, finding replacements for completed projects and launching new projects were delayed. |
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.In the multilingual CRM business, the number of projects from private-sector companies, orders and inbound calls in multilingual fields, the processing of the order backlog carried over from the end of the previous fiscal year, and the acquisition of new projects all progressed. The sales outsourcing business reported lower revenue and lower profit because it took time to find replacements for projects that ended during the previous fiscal year and to launch new projects. Through the acquisition of 株式会社FW as a subsidiary, the Company aims to enter new fields, strengthen its AI division and expand earnings through synergies.