Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
25.7
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales1,460¥ millionYear on year +25.7%Progress 26.8%
Operating profit373¥ millionYear on year +22.1%Progress 27.5%
Ordinary income383¥ millionYear on year +25.9%Progress 28.1%
Net income attributable to owners of the parent278¥ millionYear on year +33.7%Progress 29.6%
The 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.
Net income per share¥15.11
Financial position at period-end
Total assets4,146¥ million
of which net assets 2,978 ¥ millionEquity ratio 70.7%vs. prior year-end +2.9pt
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.
Segment revenueMobile ¥809,311 thousand (YoY +20.7%), Solutions ¥620,814 thousand (YoY +26.5%), AI singing voice synthesis ¥30,089 thousand
Segment profitMobile ¥450,906 thousand (YoY +26.5%), Solutions ¥89,813 thousand (YoY +25.2%), AI singing voice synthesis ¥-19,706 thousand
Regional salesCategory Subscription billing / Domestic revenue ¥97,461 thousand (YoY +37.0%) / Overseas revenue ¥318,378 thousand (YoY +82.5%), Category One-time purchase apps / Domestic revenue ¥15,366 thousand (YoY -10.1%) / Overseas revenue ¥60,409 thousand (YoY +17.6%), Category In-app advertising / Domestic revenue ¥58,604 thousand (YoY -30.6%) / Overseas revenue ¥244,574 thousand (YoY -9.6%), Category Total, including other revenue / Domestic revenue ¥176,343 thousand (YoY +1.3%) / Overseas revenue ¥632,967 thousand (YoY +27.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,454 million (YoY +9.0%)
Operating profit¥1,355 million (YoY +12.8%)
Ordinary income¥1,362 million (YoY +12.1%)
Net income¥940 million (YoY +10.8%)
Annual Dividend Forecast¥10 → ¥12（+20.0%）
Factors Behind Changes in Business Performance
The increase in subscription billing contracts in Mobile, the acquisition of high-value-added contract development projects and productivity gains through the use of AI tools in Solutions, and the contribution from the consolidation of テクノスピーチ and ゼロイチスタート.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 1 April 2026, the company absorbed and merged its wholly owned subsidiary, 株式会社ゼロイチスタート.
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥21,940 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥36,419 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors, securities analysts and individual investors
Issued Shares at Period-End18,419,030
Treasury Shares at Period-End330
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,460 million (YoY +25.7%) |
| Operating profit | ¥373 million (YoY +22.1%) |
| Ordinary income | ¥383 million (YoY +25.9%) |
| Profit attributable to owners of the parent | ¥278 million (YoY +33.7%) |
| Net income per share | ¥15.11 |
| Equity ratio | End of the current fiscal period 70.7 / End of previous period 67.8 |
| Total assets | ¥4,146 million |
| Net assets | ¥2,978 million |
| Full-year earnings forecast | Net Sales ¥5,454 million (YoY +9.0%) / Operating profit ¥1,355 million (YoY +12.8%) / Ordinary income ¥1,362 million (YoY +12.1%) / Net income ¥940 million (YoY +10.8%) |
| Annual Dividend Forecast | ¥10 → ¥12（+20.0%） |
| Segment revenue | Mobile ¥809,311 thousand (YoY +20.7%), Solutions ¥620,814 thousand (YoY +26.5%), AI singing voice synthesis ¥30,089 thousand |
| Segment profit | Mobile ¥450,906 thousand (YoY +26.5%), Solutions ¥89,813 thousand (YoY +25.2%), AI singing voice synthesis ¥-19,706 thousand |
| Regional sales | Category Subscription billing / Domestic revenue ¥97,461 thousand (YoY +37.0%) / Overseas revenue ¥318,378 thousand (YoY +82.5%), Category One-time purchase apps / Domestic revenue ¥15,366 thousand (YoY -10.1%) / Overseas revenue ¥60,409 thousand (YoY +17.6%), Category In-app advertising / Domestic revenue ¥58,604 thousand (YoY -30.6%) / Overseas revenue ¥244,574 thousand (YoY -9.6%), Category Total, including other revenue / Domestic revenue ¥176,343 thousand (YoY +1.3%) / Overseas revenue ¥632,967 thousand (YoY +27.5%) |
| Depreciation and amortization | ¥36,419 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥21,940 thousand / 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 1 April 2026, the company absorbed and merged its wholly owned subsidiary, 株式会社ゼロイチスタート. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors, securities analysts and individual investors |
| Issued Shares at Period-End | 18,419,030 |
| Treasury Shares at Period-End | 330 |
| Factors Behind Changes in Business Performance | The increase in subscription billing contracts in Mobile, the acquisition of high-value-added contract development projects and productivity gains through the use of AI tools in Solutions, and the contribution from the consolidation of テクノスピーチ and ゼロイチスタート. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment loss
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 Mobile, the increase in subscription billing contracts and the advertising investment model produced positive results. In Solutions, the company secured high-value-added contract development projects and improved productivity through the use of AI tools. The consolidation of 株式会社テクノスピーチ and 株式会社ゼロイチスタート also contributed to higher revenue and earnings.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.