Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedIFRSThe 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The acquisition of new customers, cultivation of loyal users, promotion of cross-use, expansion of the customer base and transaction volume, improvements in communications quality and increases in the number of contracted lines, improved profitability across businesses, and cost controls resulted in higher revenue and profit for Internet Services and FinTech, and higher revenue and reduced losses for Mobile.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 1,309,052 million yen (YoY +12.9%) |
| Operating profit | 50,440 million yen |
| Ordinary income | 17,883 million yen |
| Profit attributable to owners of the parent | -10,941 million yen |
| Net income per share | ¥(5.03) (basic), ¥(5.05) (diluted) |
| Equity ratio | End of the current fiscal period 4.2 / End of previous period 4.7 |
| Total assets | 31,135,930 million yen |
| Net assets | 1,318,216 million yen |
| Cash flows from operating activities | -301,671 million yen |
| Cash flows from investing activities | -82,825 million yen |
| Cash flows from financing activities | -967,419 million yen |
| Cash and cash equivalents at end of period | 4,490,477 million yen |
| Full-year earnings forecast | Net Sales Targeting high-single-digit growth year on year / Operating profit Targeting positive Non-GAAP operating profit / Ordinary income Targeting positive profit before income taxes / Net income Targeting positive net income |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 0 yen → To be determined |
| Segment revenue | Internet Services 655,760 million yen (YoY +4.1%), Fintech 570,751 million yen (YoY +25.1%), Mobile 252,541 million yen (YoY +13.3%) |
| Segment profit | Internet Services 44,227 million yen (YoY +67.2%), Fintech 127,708 million yen (YoY +46.9%), Mobile -71,080 million yen |
| Depreciation and amortization | ¥141,635 million (depreciation and amortization) |
| Impairment loss | 20,169 million yen |
| Breakdown of extraordinary income (loss) | Not disclosed (presented under other income and other expenses under IFRS) |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 2,181,203,900 Shares |
| Treasury Shares at Period-End | 6,526 Shares |
| Factors Behind Changes in Business Performance | The acquisition of new customers, cultivation of loyal users, promotion of cross-use, expansion of the customer base and transaction volume, improvements in communications quality and increases in the number of contracted lines, improved profitability across businesses, and cost controls resulted in higher revenue and profit for Internet Services and FinTech, and higher revenue and reduced losses for Mobile. |
Items this document does not state (5)
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.The company explained that acquiring new customers, cultivating loyal users, promoting cross-use among services, expanding its customer base and transaction volume, improving communications quality and increasing the number of contracted lines, improving profitability across its businesses, and controlling costs contributed to higher revenue and profit and reduced losses.