Financial Presentation for the Third Quarter of the Fiscal Year Ending December 2026

Performance Overview

Consolidated results for the third quarter of the fiscal year ending December 2026 achieved year-on-year increases with revenue of 2,580 million yen (YoY +15.4%), operating income of 528 million yen (YoY +14.3%), and net income attributable to owners of parent of 373 million yen (YoY +21.8%). Growth in core services such as Mail, SMS, and Survey, and appropriate cost control contributed to the results. MRR at the end of 3Q showed steady growth and churn remained at a low level. Full-year forecasts for 2026 are revenue of 3,360 million yen, operating income of 530 million yen, and net income attributable to owners of parent of 365 million yen.

Growth Strategy and Shareholder Returns

The growth plan emphasizes expanding the messaging platform and improving operational efficiency through AI utilization. Product value enhancement and customer base expansion will be pursued through the release of a new version of Cuenote FC and the beta release of Cuenote MA. The dividend forecast has been raised from 19 yen to 20 yen to aim for stable profit returns. The company will continue to balance growth investments and retained earnings to maintain financial soundness.