YMIRLINK,Inc.
FY2026 December Quarter Interim Financial Summary
For the interim period of the FY2026 December term, consolidated net sales were 1,682,286 thousand yen, up 14.2% YoY. Operating income was 321,595 thousand yen, up 13.3% YoY, net income attributable to owners of the parent was 228,147 thousand yen, up 21.7% YoY. Cash and cash equivalents at the interim period-end rose to 2,731,616 thousand yen. No changes to full-year earnings guidance for FY2026 were made.
Key Figures
- Sales: 1,682,286千円（前年同期比14.2%増）
- Operating income: 321,595千円（前年同期比13.3%増）
- Net income attributable to owners of the parent (interim): 228,147千円（前年同期比21.7%増）
AI要約
Performance Highlights
Yumilink maintained solid growth in SaaS-related business during the interim period, with expansion of subscription and maintenance sales for Cuenote and contributions from social media management services. Revenue rose 14.2% YoY to 1,682,286 thousand yen, operating income rose 13.3% to 321,595 thousand yen, ordinary income rose 15.3% to 327,130 thousand yen, and net income attributable to owners of the parent rose 21.7% to 228,147 thousand yen. Details on ROIC and customer acquisition costs are in the accompanying materials. The earnings briefing is planned to be held online.
Financial Position and Cash Flows
Total assets reached 3,750,480 thousand yen higher than the prior year-end, and net assets were 3,156,254 thousand yen, with an equity ratio of 84.2%. Cash and cash equivalents increased to 2,731,616 thousand yen. Cash flow from operating activities was 249,532 thousand yen; cash outflows from investing activities were 26,245 thousand yen; cash outflows from financing activities were 72,757 thousand yen. There are no changes to dividend policy. At year-end, issued shares totaled 3,892,600; treasury stock amounted to 61,237 shares.
Yumilink Co., Ltd.
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