Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
Although the pace of growth in visitor arrivals to Japan temporarily slowed due to the Chinese government's request to refrain from travel and the situation in the Middle East, visitor numbers from Asian countries other than China and from Europe, North America and Australia remained firm. eSIM marketing, the expansion and increased awareness of mobility technology services, the launch of land operator services, increased domestic campervan rentals, growing outbound demand and used-car sales contributed to the company's results.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥2,951 million |
| Operating profit | ¥322 million |
| Ordinary income | ¥310 million |
| Profit attributable to owners of the parent | ¥205 million |
| Net income per share | ¥59.64 |
| Equity ratio | End of the current fiscal period 51.6 / End of previous period 52.5 |
| Total assets | ¥3,163 million |
| Net assets | ¥1,632 million |
| 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%) / Profit attributable to owners of the parent ¥236 million (YoY +16.7%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Mobile Network business ¥1,085,908 thousand, Life Media Tech Business ¥1,728,766 thousand, Campervan Business ¥132,384 thousand |
| Segment profit | Mobile Network business ¥4,139 thousand, Life Media Tech Business ¥312,411 thousand, Campervan Business ¥5,462 thousand |
| Depreciation and amortization | ¥114,183 thousand |
| 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 No / Restatement No |
| Changes in the scope of consolidation | New 1 / Name of newly added company Korea Travel Tech Co., Ltd. / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (for institutional investors and analysts, and for individual investors) |
| Issued Shares at Period-End | 3,449,600 shares |
| Treasury Shares at Period-End | 41 shares |
| Factors Behind Changes in Business Performance | Although the pace of growth in visitor arrivals to Japan temporarily slowed due to the Chinese government's request to refrain from travel and the situation in the Middle East, visitor numbers from Asian countries other than China and from Europe, North America and Australia remained firm. eSIM marketing, the expansion and increased awareness of mobility technology services, the launch of land operator services, increased domestic campervan rentals, growing outbound demand and used-car sales contributed to the company's results. |
Items this document does not state (12)
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.Although the pace of growth in visitor arrivals to Japan temporarily slowed due to the Chinese government's request to refrain from travel and the situation in the Middle East, visitor numbers from Asian countries other than China and from Europe, North America and Australia remained firm. The company said that eSIM marketing, the expansion and increased awareness of its mobility technology services, the launch of land operator services, increased domestic campervan rentals, growing outbound demand and used-car sales contributed to its results.