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Earnings5587Inbound Platform Corp.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)

The company reported consolidated results for the interim period of the fiscal year ending September 2026, recording revenue of ¥1,991 million and operating income of ¥250 million. Korea Travel Tech Co., Ltd. became a consolidated subsidiary during the period, while the full-year earnings and dividend forecasts remain unchanged.

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Results for this period

Interim period (second quarter)1 October 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales1,991¥ millionProgress 57.1%
Operating profit250¥ millionProgress 71.4%
Ordinary income243¥ millionProgress 70.8%
Net income attributable to owners of the parent166¥ millionProgress 70.3%

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¥48.29
Financial position at period-end
Total assets3,661¥ million
of which net assets 1,596 ¥ millionEquity ratio 43.6%vs. prior year-end -8.9pt

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.

Cash inflows and outflows
Operating+751,971
Investment-158,829
Financials+175,120
Net change+768,262

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥1,713,706 thousand
Segment revenue
Mobile Network business725,77636.5%
Life Media Tech Business1,174,42959.0%
Campervan Business89,2804.5%
Segment profit
Mobile Network business5,3242.1%
Life Media Tech Business240,70496.0%
Campervan Business4,7891.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,489 million (YoY +16.0%)
Operating profit¥350 million (YoY +18.0%)
Ordinary income¥343 million (YoY +18.2%)
Net income¥236 million (YoY +16.7%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

Increased eSIM usage, a decline in Wi-Fi device rentals, strong performance in the shinkansen and bus ticket booking service, supported by an increase in international visitors to Japan, higher personnel and advertising expenses related to the development of new services, the full-scale launch of the used-car sales service, and the addition of Korea Travel Tech Co., Ltd. to the scope of consolidation.

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 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 1 / Newly consolidated companies Korea Travel Tech Co., Ltd. / Excluded 0 / Companies excluded from consolidation Not disclosed
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥73,965 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors, analysts, and individual investors
Issued Shares at Period-End3,449,600
Treasury Shares at Period-End41
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 October 2025–31 March 2026
Net Sales¥1,991 million
Operating profit¥250 million
Ordinary income¥243 million
Profit attributable to owners of the parent¥166 million
Net income per share¥48.29
Equity ratioEnd of the current fiscal period 43.6 / End of previous period 52.5
Total assets¥3,661 million
Net assets¥1,596 million
Cash flows from operating activities¥751,971 thousand
Cash flows from investing activities¥-158,829 thousand
Cash flows from financing activities¥175,120 thousand
Cash and cash equivalents at end of period¥1,713,706 thousand
Full-year earnings forecastNet Sales ¥3,489 million (YoY +16.0%) / Operating profit ¥350 million (YoY +18.0%) / Ordinary income ¥343 million (YoY +18.2%) / Net income ¥236 million (YoY +16.7%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Segment revenueMobile Network business ¥725,776 thousand / Life Media Tech Business ¥1,174,429 thousand / Campervan Business ¥89,280 thousand
Segment profitMobile Network business ¥5,324 thousand / Life Media Tech Business ¥240,704 thousand / Campervan Business ¥4,789 thousand
Depreciation and amortization¥73,965 thousand
Disclosure regarding the going concern assumptionNo applicable matters
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 1 / Newly consolidated companies Korea Travel Tech Co., Ltd. / Excluded 0 / Companies excluded from consolidation Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors, analysts, and individual investors
Issued Shares at Period-End3,449,600
Treasury Shares at Period-End41
Factors Behind Changes in Business PerformanceIncreased eSIM usage, a decline in Wi-Fi device rentals, strong performance in the shinkansen and bus ticket booking service, supported by an increase in international visitors to Japan, higher personnel and advertising expenses related to the development of new services, the full-scale launch of the used-car sales service, and the addition of Korea Travel Tech Co., Ltd. to the scope of consolidation.
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout 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.

Growth in eSIM usage, strong performance in the shinkansen and bus ticket booking service, supported by an increase in international visitors to Japan, and the full-scale launch of the used-car sales service contributed to results. Meanwhile, personnel expenses and advertising expenses related to the development of new services increased. Korea Travel Tech Co., Ltd. also became a consolidated subsidiary because the company came to exercise effective control over its decision-making body.

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Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated) | Inbound Platform Corp. (5587) timely disclosure | Komori