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Results3843FreeBit Co.,Ltd.Information and Communications, Services and Others

Consolidated Financial Results for the First Quarter of the Fiscal Year Ending April 2027 (Japanese GAAP)

First-quarter revenue increased 10.2% year on year, while operating profit declined 2.7%. Revenue expanded, but upfront investments, including the development of a global business platform, and higher costs weighed on profit.

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
10.2
%
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 May 2026–31 July 2026ConsolidatedJapanese GAAP
Net Sales16,718¥ millionYear on year +10.2%Progress 25.3%
Operating profit1,642¥ millionYear on year -2.7%Progress 22.6%
Ordinary income1,564¥ millionYear on year -5.2%Progress 22.5%
Net income attributable to owners of the parent995¥ millionYear on year -6.3%Progress 22.1%

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¥45.61
Financial position at period-end
Total assets36,068¥ million
of which net assets 9,893 ¥ millionEquity ratio 27.3%vs. prior year-end +3.4pt

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 revenue5G Infrastructure Support Business 3,084,344 Thousand yen (YoY +7.5%), 5G Lifestyle Support Business 7,330,010 Thousand yen (YoY +5.9%), 5G DX Support Business for Enterprises and Creators 6,837,183 Thousand yen (YoY +14.5%)
Segment profit5G Infrastructure Support Business 467,207 Thousand yen (YoY -6.2%), 5G Lifestyle Support Business 1,040,220 Thousand yen (YoY +13.3%), 5G DX Support Business for Enterprises and Creators 138,378 Thousand yen (YoY -49.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥66,000 million (YoY +5.2%)
Operating profit¥7,250 million (YoY +5.2%)
Ordinary income¥6,950 million (YoY +5.0%)
Net income¥4,500 million (YoY +8.3%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥41 → ¥62(+51.2%)
Factors Behind Changes in Business Performance

Revenue increased due to the expansion of business support services for MVNEs, growth in the number of units receiving internet services for multi-unit residential properties, and the expansion of the domestic affiliate business, while upfront investments to develop a global business platform, costs associated with increasing shared bandwidth capacity, and higher common expenses, including those resulting from investments in human resources, affected profit.

Disclosure regarding the going concern assumption

No applicable items

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew No / Excluded No / Company name Not disclosed
Material subsequent eventsThe company stated that, based on the findings and recommendations in the investigation report issued by the Special Investigation Committee on 6 October 2026, it would implement measures to prevent recurrence, strengthen corporate governance and its internal control framework, and work to restore trust.
Depreciation and amortization119,611 Thousand yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End23,414,000 shares
Treasury Shares at Period-End1,588,492 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 May 2026–31 July 2026
Net Sales¥16,718 million (YoY +10.2%)
Operating profit¥1,642 million (YoY -2.7%)
Ordinary income¥1,564 million (YoY -5.2%)
Profit attributable to owners of the parent¥995 million (YoY -6.3%)
Net income per share¥45.61
Equity ratioEnd of the current fiscal period 27.3 / End of previous period 23.9
Total assets¥36,068 million
Net assets¥9,893 million
Full-year earnings forecastNet Sales ¥66,000 million (YoY +5.2%) / Operating profit ¥7,250 million (YoY +5.2%) / Ordinary income ¥6,950 million (YoY +5.0%) / Net income ¥4,500 million (YoY +8.3%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥41 → ¥62(+51.2%)
Segment revenue5G Infrastructure Support Business 3,084,344 Thousand yen (YoY +7.5%), 5G Lifestyle Support Business 7,330,010 Thousand yen (YoY +5.9%), 5G DX Support Business for Enterprises and Creators 6,837,183 Thousand yen (YoY +14.5%)
Segment profit5G Infrastructure Support Business 467,207 Thousand yen (YoY -6.2%), 5G Lifestyle Support Business 1,040,220 Thousand yen (YoY +13.3%), 5G DX Support Business for Enterprises and Creators 138,378 Thousand yen (YoY -49.1%)
Depreciation and amortization119,611 Thousand yen
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew No / Excluded No / Company name Not disclosed
Material subsequent eventsThe company stated that, based on the findings and recommendations in the investigation report issued by the Special Investigation Committee on 6 October 2026, it would implement measures to prevent recurrence, strengthen corporate governance and its internal control framework, and work to restore trust.
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End23,414,000 shares
Treasury Shares at Period-End1,588,492 treasury shares
Factors Behind Changes in Business PerformanceRevenue increased due to the expansion of business support services for MVNEs, growth in the number of units receiving internet services for multi-unit residential properties, and the expansion of the domestic affiliate business, while upfront investments to develop a global business platform, costs associated with increasing shared bandwidth capacity, and higher common expenses, including those resulting from investments in human resources, affected profit.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

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.

Revenue increased due to the expansion of business support services for MVNOs as an MVNE, growth in the number of units receiving internet services for multi-unit residential properties, and the expansion of the domestic affiliate business. On the other hand, upfront investments to develop a global business platform, costs associated with increasing shared bandwidth capacity, and higher common expenses, including those resulting from investments in human resources, weighed on profit.

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Consolidated Financial Results for the First Quarter of the Fiscal Year Ending April 2027 (Japanese GAAP) | FreeBit Co.,Ltd. (3843) timely disclosure | Komori