Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-319
Millions of yen (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending December 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,298 million-12.2%
Operating profit¥147 million-29.3%
Ordinary income¥142 million-25.8%
Net income¥92 million -24.3%profit attributable to owners of the parent
Selling, general and administrative expenses¥443 million
Results for the three months of the current quarter
Net Sales¥2,298 million
Operating profit¥147 million
Ordinary income¥142 million
Profit attributable to owners of parent for the quarter¥92 million
Full-year earnings forecast
Net Sales
¥11,500 million
Ordinary income
¥510 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales20.0%
Ordinary income28.4%
What the company explained in this material
New initiatives
- First in Japan to offer a commercial ultra-high-speed fiber-optic internet system using 50G-PON, the world's fastest PON standard
- Orders received and provision of pole-mounted mini subcenters
Key KPIsA metric the company considers important as a management benchmark.
- Quarterly earnings per share (EPS)¥20.61Year on year against the same period last yearDown ¥5.69
- Equity ratio64.1 %Year on year against the same period last yearUp 0.9 percentage points (vs. prior fiscal year-end)
- Book value per share (BPS)¥1,380.01Year on year against the same period last yearUp ¥18.57 (vs. prior fiscal year-end)
- Fiber-optic broadband service subscriptions4,131.6 ten thousand itemsYear on year against the same period last yearUp by 268,000 subscriptions over six months
Segment results
Total Integration Division
Net Sales
¥1,409 million+16.5%
Orders received
¥942 million-37.6%
Order backlog
¥1,753 million-28.9%
Equipment Integration Division
Net Sales
¥889 million-36.9%
Orders received
¥1,132 million+28.1%
Order backlog
¥1,954 million+46.0%
Financial targets
Equity ratio
Actual value64.1%
Market Size / Share
Fiber-optic broadband service subscriptions
4,131.6 ten thousand items
Additional informationAs of the end of September 2025
Orders received and order backlog
Total Integration Division
Orders received
¥942 million
Order backlog
¥1,753 million
Equipment Integration Division
Orders received
¥1,132 million
Order backlog
¥1,954 million
Number of stores and locations
End of period9 operating sites; 2 sites for development and manufacturing operations
Number of employees
Number of Employees170 (non-consolidated), 259 (consolidated)
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥2,298 million (YoY -12.2%) |
| Operating profit | ¥147 million (YoY -29.3%) |
| Ordinary income | ¥142 million (YoY -25.8%) |
| Net income | ¥92 million (profit attributable to owners of the parent) (YoY -24.3%) |
| Selling, general and administrative expenses | ¥443 million |
| Results for the three months of the current quarter | Net Sales ¥2,298 million / Operating profit ¥147 million / Ordinary income ¥142 million / Profit attributable to owners of parent for the quarter ¥92 million |
| Full-year earnings forecast | Net Sales ¥11,500 million / Ordinary income ¥510 million |
| Progress against full-year forecast | Net Sales 20.0% / Ordinary income 28.4% |
| Segment results | Total Integration Division Net Sales ¥1,409 million (YoY +16.5%) / Orders received ¥942 million (YoY -37.6%) / Order backlog ¥1,753 million (YoY -28.9%) / Profit Not disclosed / Equipment Integration Division Net Sales ¥889 million (YoY -36.9%) / Orders received ¥1,132 million (YoY +28.1%) / Order backlog ¥1,954 million (YoY +46.0%) / Profit Not disclosed |
| Key KPIs | Indicator name Quarterly earnings per share (EPS) / Value ¥20.61 / Year on year against the same period last year Down ¥5.69, Indicator name Equity ratio / Value 64.1 % / Year on year against the same period last year Up 0.9 percentage points (vs. prior fiscal year-end), Indicator name Book value per share (BPS) / Value ¥1,380.01 / Year on year against the same period last year Up ¥18.57 (vs. prior fiscal year-end), Indicator name Fiber-optic broadband service subscriptions / Value 4,131.6 ten thousand items / Year on year against the same period last year Up by 268,000 subscriptions over six months |
| Number of stores and locations | End of period 9 operating sites; 2 sites for development and manufacturing operations / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 170 (non-consolidated), 259 (consolidated) / Changes during the period and hiring plan Not disclosed |
| Financial targets | Equity ratio Actual value 64.1% |
| Orders received and order backlog | Total Integration Division Orders received ¥942 million / Order backlog ¥1,753 million / Equipment Integration Division Orders received ¥1,132 million / Order backlog ¥1,954 million |
| Market Size / Share | Fiber-optic broadband service subscriptions 4,131.6 ten thousand items |
| New initiatives | First in Japan to offer a commercial ultra-high-speed fiber-optic internet system using 50G-PON, the world's fastest PON standard, Orders received and provision of pole-mounted mini subcenters |
Items this document does not state (13)
Gross Profit MarginOperating profit marginSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresKey points of the Q&A
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.While the Total Integration Division reported higher revenue, revenue from the Equipment Integration Division declined because several major equipment products were in a transition period as sales of legacy models were being phased out and full-scale shipments of successor models had yet to ramp up. The increase in revenue at the Total Integration Division was partly attributable to the temporarily low level of revenue in the year-earlier period following the large projects recorded in that period.
How to read this page
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