Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
3508
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFull year ended August 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥32,579 million+112.1%
Operating profit¥3,569 million+108.4%
Ordinary income¥3,606 million+106.6%
Net income¥2,470 million+101.5%
Operating profit margin11
Results for the three months of the current quarterGraphs show quarterly standalone trends in revenue, profit and KPIs for the fiscal year ended August 2026, but the correspondence between item names and figures is partly difficult to read.
Full-year earnings forecast
Net Sales
¥40,236 million
Operating profit
¥4,633 million
Ordinary income
¥4,678 million
Net income
¥3,258 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 Sales93.6
Operating profit97.5
By segmentWi-Fi 91.7%, UTM 103.2%, and progress rates for other businesses are also provided.
What the company explained in this material
Key points of the Q&AKey questions raised by investors at the briefing and the company's answers
Q&A on JEPX, the Web business, ARPU and service details is included, but the question and answer text is difficult to read.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
The ¥3,508 million year-on-year increase in revenue is illustrated with a breakdown by business and factor, including ¥2,590 million, ¥85 million, ¥353 million and ¥202 million.
New initiatives
10Gbps services, expansion of the Wi-Fi and Web businesses, and expansion into the ICT field through M&A.Key KPIsA metric the company considers important as a management benchmark.
Web contracts, UTM contracts, ARPU, JEPX-related metrics, electricity consumption and quarterly results for each service.Unit price and quantity metricsThese figures show sales broken down by price and volume.
The number of Web contracts, the number of UTM contracts and ARPU are provided.Segment results
Wi-Fi revenue of ¥13,223 million and UTM revenue of ¥16,484 million, among others. Year-on-year changes and profit-equivalent amounts for each business are also provided.Medium-term management plan targets
The targets include revenue of ¥40,236 million, operating profit of ¥4,633 million, EPS of ¥108.29 and ROE of 26.1% for the fiscal year ending August 2027.Financial targets
ROE: 22.7% for the fiscal year ended August 2026 and 26.1% for the fiscal year ending August 2027. Operating margin: 11.0% for the fiscal year ended August 2026 and 11.5% for the fiscal year ending August 2027.Annual Dividend
The disclosure appears to indicate an annual dividend of ¥13 per share, but the breakdown is Not disclosed.| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Full year ended August 2026 |
| Net Sales | ¥32,579 million (YoY +112.1%) |
| Operating profit | ¥3,569 million (YoY +108.4%) |
| Ordinary income | ¥3,606 million (YoY +106.6%) |
| Net income | ¥2,470 million (YoY +101.5%) |
| Operating profit margin | 11 |
| Results for the three months of the current quarter | Graphs show quarterly standalone trends in revenue, profit and KPIs for the fiscal year ended August 2026, but the correspondence between item names and figures is partly difficult to read. |
| Full-year earnings forecast | Net Sales ¥40,236 million / Operating profit ¥4,633 million / Ordinary income ¥4,678 million / Net income ¥3,258 million |
| Progress against full-year forecast | Net Sales 93.6 / Operating profit 97.5 / By segment Wi-Fi 91.7%, UTM 103.2%, and progress rates for other businesses are also provided. |
| Segment results | Wi-Fi revenue of ¥13,223 million and UTM revenue of ¥16,484 million, among others. Year-on-year changes and profit-equivalent amounts for each business are also provided. |
| Breakdown of Factors Affecting the Change | The ¥3,508 million year-on-year increase in revenue is illustrated with a breakdown by business and factor, including ¥2,590 million, ¥85 million, ¥353 million and ¥202 million. |
| Key KPIs | Web contracts, UTM contracts, ARPU, JEPX-related metrics, electricity consumption and quarterly results for each service. |
| Unit price and quantity metrics | The number of Web contracts, the number of UTM contracts and ARPU are provided. |
| Medium-term management plan targets | The targets include revenue of ¥40,236 million, operating profit of ¥4,633 million, EPS of ¥108.29 and ROE of 26.1% for the fiscal year ending August 2027. |
| Financial targets | ROE: 22.7% for the fiscal year ended August 2026 and 26.1% for the fiscal year ending August 2027. Operating margin: 11.0% for the fiscal year ended August 2026 and 11.5% for the fiscal year ending August 2027. |
| Annual Dividend | The disclosure appears to indicate an annual dividend of ¥13 per share, but the breakdown is Not disclosed. |
| Key points of the Q&A | Q&A on JEPX, the Web business, ARPU and service details is included, but the question and answer text is difficult to read. |
| New initiatives | 10Gbps services, expansion of the Wi-Fi and Web businesses, and expansion into the ICT field through M&A. |
Items this document does not state (12)
Gross Profit MarginSelling, general and administrative expensesSelf-assessment against the planNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / Share
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 addition to growth in revenue from businesses such as Wi-Fi and UTM, the disclosure indicates that JEPX-related revenue increased. For the fiscal year ending August 2027, the company has identified 10Gbps services, its Web business and M&A as growth initiatives.
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.