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 Mobile business, operating costs, including personnel expenses, increased in connection with support for hopping users, while incentive income declined because the number of new customer acquisitions temporarily decreased. In the Imaging business, the rush demand for the Nandemo Dubbing service had run its course, and the rise in the cost ratio resulting from higher purchase prices for Rolife products weighed on profit.
Not applicable.
| 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 | ¥4,109 million (YoY -10.8%) |
| Operating profit | ¥-121 million |
| Ordinary income | ¥-148 million |
| Profit attributable to owners of the parent | ¥-168 million |
| Net income per share | (¥74.68) |
| Equity ratio | End of the current fiscal period 15.8 / End of previous period 20.8 |
| Total assets | ¥9,758 million |
| Net assets | ¥1,537 million |
| Full-year earnings forecast | Net Sales ¥18,000 million (YoY -6.3%) / Operating profit ¥300 million (YoY -17.8%) / Ordinary income ¥230 million (YoY -29.3%) / Net income ¥180 million (YoY -12.7%) |
| Annual Dividend Forecast | ¥50 → ¥25（-50.0%） |
| Segment revenue | Mobile Business ¥3,197.87 million (YoY -14.3%), Imaging business ¥911.49 million (YoY +4.3%) |
| Segment profit | Mobile Business ¥47,496 thousand (YoY -72.2%), Imaging business ¥-70,924 thousand |
| Depreciation and amortization | ¥64,464 thousand |
| Impairment loss | ¥10,011 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,449 thousand / Extraordinary loss Impairment Losses ¥10,011 thousand, Loss on sale of investment securities ¥531 thousand, Loss on closure of stores ¥11,322 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 companies (no company names provided) / Excluded 0 companies (no company names provided) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 2,439,433 shares |
| Treasury Shares at Period-End | 418,330 shares |
| Factors Behind Changes in Business Performance | In the Mobile business, operating costs, including personnel expenses, increased in connection with support for hopping users, while incentive income declined because the number of new customer acquisitions temporarily decreased. In the Imaging business, the rush demand for the Nandemo Dubbing service had run its course, and the rise in the cost ratio resulting from higher purchase prices for Rolife products weighed on profit. |
Items this document does not state (11)
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 Mobile business, personnel expenses increased as a result of measures to prevent short-term cancellations, while incentive income declined because the number of new customer acquisitions temporarily decreased. In the Imaging business, the rush demand for the Nandemo Dubbing service had run its course, and higher purchase prices for Rolife products pushed up the cost ratio and weighed on profit.