Worth reading
49Recurring
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
26.4
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 October 2025–30 September 2026ConsolidatedJapanese GAAPNet Sales3,799Millions of yenYear on year +26.4%Progress 89.2%
Operating profit367Millions of yenYear on year +23.8%Progress 84.2%
Ordinary income367Millions of yenYear on year +26.5%Progress 83.6%
Net income attributable to owners of the parent265Millions of yenYear on year +30.9%Progress 100.0%
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¥76.96
Operating Margin9.7%
Financial position at period-end
Total assets3,348Millions of yen
of which net assets 1,697 Millions of yenEquity ratio 50.7%vs. prior year-end -1.8pt
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+505
Investment-348
Financials+130
Net change+287
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).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 period1,230 Millions of yen
Segment revenueSegment Mobile Network business / Current fiscal year ¥1,369.284 million / Same period of the previous year ¥1,643.545 million / Year on year against the same period last year Decline in Revenue, Segment Life Media Tech business / Current fiscal year ¥2,246.452 million / Same period of the previous year ¥1,236.154 million / Year on year against the same period last year Revenue growth, Segment Camping Car business / Current fiscal year ¥178.340 million / Same period of the previous year ¥122.725 million / Year on year against the same period last year Revenue growth
Segment profitSegment Mobile Network business / Current fiscal year ¥17.619 million loss / Same period of the previous year ¥97.642 million / Year on year against the same period last year Profit decline and swing to a loss, Segment Life Media Tech business / Current fiscal year ¥382.410 million / Same period of the previous year ¥192.947 million / Year on year against the same period last year Profit growth, Segment Camping Car business / Current fiscal year ¥2.670 million / Same period of the previous year ¥6.130 million / Year on year against the same period last year Profit decrease
Outlook and shareholder returns
Full-year earnings forecast
Net Sales4,260 Millions of yen (YoY +12.1%)
Operating profit436 Millions of yen (YoY +18.8%)
Ordinary income439 Millions of yen (YoY +19.5%)
Net income265 Millions of yen (YoY +0.2%)
Annual Dividend Forecast0.00 Yen → Undetermined（Undetermined）
Factors Behind Changes in Business Performance
In the Mobile Network business, the company maintained solid performance in its Wi-Fi rental service while raising service quality to accommodate the growing use of eSIM, and increased advertising and promotional expenses and sales commissions to acquire market share. In the Life Media Tech business, the Shinkansen ticket arrangement service performed well against a backdrop of increasing numbers of visitors to Japan, while personnel and advertising and promotional expenses related to developing new services increased. In the camper van business, expansion of the service platform driven by the increase in visitors to Japan and new vehicle purchases contributed to results.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 1 / Company name Korea Travel Tech Co., Ltd. / Excluded Number of companies 0 / Company name None
Material subsequent eventsNot applicable.
Impairment loss¥0 thousand (none recorded for the fiscal year)
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Item Loss on disposal and sale of property, plant and equipment / Amount ¥0.174 million, Item Impairment loss on shares of affiliates / Amount ¥1.971 million / Total extraordinary losses ¥2.146 million
Depreciation and amortization156,260 Thousands of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for institutional investors, analysts, and individual investors)
Issued Shares at Period-End3,449,600 shares
Treasury Shares at Period-End80 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | 3,799 Millions of yen (YoY +26.4%) |
| Operating profit | 367 Millions of yen (YoY +23.8%) |
| Ordinary income | 367 Millions of yen (YoY +26.5%) |
| Profit attributable to owners of the parent | 265 Millions of yen (YoY +30.9%) |
| Net income per share | ¥76.96 |
| Operating Margin | 9.7% |
| Equity ratio | End of the current fiscal period 50.7% / End of previous period 52.5% |
| Total assets | 3,348 Millions of yen |
| Net assets | 1,697 Millions of yen |
| Cash flows from operating activities | 505 Millions of yen |
| Cash flows from investing activities | -348 Millions of yen |
| Cash flows from financing activities | 130 Millions of yen |
| Cash and cash equivalents at end of period | 1,230 Millions of yen |
| Full-year earnings forecast | Net Sales 4,260 Millions of yen (YoY +12.1%) / Operating profit 436 Millions of yen (YoY +18.8%) / Ordinary income 439 Millions of yen (YoY +19.5%) / Net income 265 Millions of yen (YoY +0.2%) |
| Annual Dividend Forecast | 0.00 Yen → Undetermined（Undetermined） |
| Segment revenue | Segment Mobile Network business / Current fiscal year ¥1,369.284 million / Same period of the previous year ¥1,643.545 million / Year on year against the same period last year Decline in Revenue, Segment Life Media Tech business / Current fiscal year ¥2,246.452 million / Same period of the previous year ¥1,236.154 million / Year on year against the same period last year Revenue growth, Segment Camping Car business / Current fiscal year ¥178.340 million / Same period of the previous year ¥122.725 million / Year on year against the same period last year Revenue growth |
| Segment profit | Segment Mobile Network business / Current fiscal year ¥17.619 million loss / Same period of the previous year ¥97.642 million / Year on year against the same period last year Profit decline and swing to a loss, Segment Life Media Tech business / Current fiscal year ¥382.410 million / Same period of the previous year ¥192.947 million / Year on year against the same period last year Profit growth, Segment Camping Car business / Current fiscal year ¥2.670 million / Same period of the previous year ¥6.130 million / Year on year against the same period last year Profit decrease |
| Depreciation and amortization | 156,260 Thousands of yen |
| Impairment loss | ¥0 thousand (none recorded for the fiscal year) |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Item Loss on disposal and sale of property, plant and equipment / Amount ¥0.174 million, Item Impairment loss on shares of affiliates / Amount ¥1.971 million / Total extraordinary losses ¥2.146 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 1 / Company name Korea Travel Tech Co., Ltd. / Excluded Number of companies 0 / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts, and individual investors) |
| Issued Shares at Period-End | 3,449,600 shares |
| Treasury Shares at Period-End | 80 shares |
| Factors Behind Changes in Business Performance | In the Mobile Network business, the company maintained solid performance in its Wi-Fi rental service while raising service quality to accommodate the growing use of eSIM, and increased advertising and promotional expenses and sales commissions to acquire market share. In the Life Media Tech business, the Shinkansen ticket arrangement service performed well against a backdrop of increasing numbers of visitors to Japan, while personnel and advertising and promotional expenses related to developing new services increased. In the camper van business, expansion of the service platform driven by the increase in visitors to Japan and new vehicle purchases contributed to results. |
Items this document does not state (5)
Revision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 increase in service quality to meet the expanding eSIM market, strong performance from the Shinkansen ticket arrangement service in the Life Media Tech business, and expansion of the service platform for the camper van business driven by growth in the number of visitors to Japan and new vehicle purchases contributed to the results. On the other hand, advertising and promotional expenses, sales commissions and personnel expenses increased in connection with acquiring share in the eSIM market and developing new services.
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.