Komori
Earnings3776BroadBand Tower,Inc.Information and Communications, Services and Others

Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending December 2026, net sales increased 2.9% year on year and operating income increased 41.0%, resulting in higher revenue and profit. The full-year earnings forecast and dividend forecast remain unchanged.

Worth reading
45Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
41
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales3,193¥ millionYear on year +2.9%Progress 23.8%
Operating profit224¥ millionYear on year +41.0%Progress 44.8%
Ordinary income226¥ millionYear on year +46.0%Progress 46.1%
Net income attributable to owners of the parent130¥ millionYear on year +30.7%Progress 130.0%

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¥2.12
Financial position at period-end
Total assets19,394¥ million
of which net assets 12,296 ¥ millionEquity ratio 45.4%vs. prior year-end -0.3pt

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 revenueComputer Platform Business ¥2,168 million (YoY +0.3%), Media Solutions Business ¥1,008 million (YoY +9.7%)
Segment profitComputer Platform Business ¥86 million (YoY +23.2%), Media Solutions Business ¥163 million (YoY +19.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,400 million (YoY -12.4%)
Operating profit¥500 million (YoY -38.4%)
Ordinary income¥490 million (YoY -46.1%)
Net income¥100 million (YoY -66.7%)
Annual Dividend Forecast¥3 → ¥2(-33.3%)
Factors Behind Changes in Business Performance

In Data Solutions, sales related to the design and construction of high-margin storage systems increased. In Media Solutions, higher sales of the information platform and lower costs related to the distribution platform contributed to the results.

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 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew — companies / Excluded — companies / Company name Not disclosed
Depreciation and amortization¥190,746 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End61,773,500 Shares
Treasury Shares at Period-End315,522 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥3,193 million (YoY +2.9%)
Operating profit¥224 million (YoY +41.0%)
Ordinary income¥226 million (YoY +46.0%)
Profit attributable to owners of the parent¥130 million (YoY +30.7%)
Net income per share¥2.12
Equity ratioEnd of the current fiscal period 45.4 / End of previous period 45.7
Total assets¥19,394 million
Net assets¥12,296 million
Full-year earnings forecastNet Sales ¥13,400 million (YoY -12.4%) / Operating profit ¥500 million (YoY -38.4%) / Ordinary income ¥490 million (YoY -46.1%) / Net income ¥100 million (YoY -66.7%)
Annual Dividend Forecast¥3 → ¥2(-33.3%)
Segment revenueComputer Platform Business ¥2,168 million (YoY +0.3%), Media Solutions Business ¥1,008 million (YoY +9.7%)
Segment profitComputer Platform Business ¥86 million (YoY +23.2%), Media Solutions Business ¥163 million (YoY +19.3%)
Depreciation and amortization¥190,746 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew — companies / Excluded — companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End61,773,500 Shares
Treasury Shares at Period-End315,522 Shares
Factors Behind Changes in Business PerformanceIn Data Solutions, sales related to the design and construction of high-margin storage systems increased. In Media Solutions, higher sales of the information platform and lower costs related to the distribution platform contributed to the results.
Items this document does not state (13)
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 PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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 Data Solutions, sales related to the design and construction of high-margin storage systems increased. In Media Solutions, higher sales of the information platform and lower costs related to the distribution platform contributed to higher profit.

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.
Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | BroadBand Tower,Inc. (3776) timely disclosure | Komori