Results for this period
Interim period (second quarter)1 January 2026–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In Mobile, contributions came from growth in subscription billing contracts, the new advertising investment model and functional improvements. In Solutions, contributions came from handling high-value-added projects, productivity improvements through the use of AI, and the consolidation of the results of 株式会社ゼロイチスタート. The consolidation of the results 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 operating profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥3,008 million (YoY +26.5%) |
| Operating profit | ¥636 million (YoY +11.1%) |
| Ordinary income | ¥653 million (YoY +14.3%) |
| Profit attributable to owners of the parent | ¥456 million (YoY +19.6%) |
| Net income per share | ¥24.76 |
| Equity ratio | End of the current fiscal period 67.6 / End of previous period 67.8 |
| Total assets | ¥4,620 million |
| Net assets | ¥3,168 million |
| Cash flows from operating activities | ¥742,847 thousand |
| Cash flows from investing activities | ¥-144,086 thousand |
| Cash flows from financing activities | ¥-226,095 thousand |
| Cash and cash equivalents at end of period | ¥2,461,600 thousand |
| 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 ¥1,661,510 thousand (YoY +21.9%) / Solutions ¥1,281,871 thousand (YoY +29.9%) / AI singing voice synthesis ¥65,493 thousand |
| Segment profit | Mobile ¥806,429 thousand (YoY +13.1%) / Solutions ¥168,906 thousand (YoY +20.3%) / AI singing voice synthesis ¥-39,291 thousand |
| Regional sales | Mobile Subscription billing Domestic ¥200,140 thousand (YoY +33.9%) / Overseas expansion ¥674,398 thousand (YoY +81.4%) / One-time purchase apps Domestic ¥29,917 thousand (YoY -6.8%) / Overseas expansion ¥116,802 thousand (YoY +20.5%) / In-app advertising Domestic ¥112,772 thousand (YoY -27.9%) / Overseas expansion ¥503,809 thousand (YoY -8.9%) / Total, including other revenue Domestic ¥348,923 thousand (YoY +2.5%) / Overseas expansion ¥1,312,587 thousand (YoY +28.4%) |
| Depreciation and amortization | ¥77,090 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥21,940 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社ゼロイチスタート |
| Material subsequent events | Not applicable. |
| 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 | 18,465,530 |
| Treasury Shares at Period-End | 330 |
| Factors Behind Changes in Business Performance | In Mobile, contributions came from growth in subscription billing contracts, the new advertising investment model and functional improvements. In Solutions, contributions came from handling high-value-added projects, productivity improvements through the use of AI, and the consolidation of the results of 株式会社ゼロイチスタート. The consolidation of the results 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 operating profit. |
Items this document does not state (6)
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, growth in subscription billing contracts and the advertising investment model contributed to performance. In Solutions, contributions came from handling high-value-added projects, productivity improvements through the use of AI, and the consolidation of the results of 株式会社ゼロイチスタート. The consolidation of the results 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 operating profit.