Revised forecast
Fiscal year ending December 2026 · Full yearPrevious forecast published Announced on 13 February 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
In the Global WiFi business, the recovery in individual travel demand fell short of initial expectations due to geopolitical instability, soaring fuel surcharges, and the prolonged depreciation of the yen at historically weak levels. Corporate sales also fell short of initial expectations as companies restrained overseas travel and reduced the scale of business trips. In the Information and Communications Services business, the revision of transaction terms and the shift in the mix of certain products from flow-based to stock-based offerings affected results. In the Space Management business, upfront costs associated with delays in opening new large-scale locations and the postponement of revenue recognition affected results.
| Item | Details |
|---|---|
| Net Sales | 42,000 Millions of yen → 40,200 Millions of yen（-4.3%） |
| Operating profit | 7,500 Millions of yen → 6,800 Millions of yen（-9.3%） |
| Ordinary income | 7,497 Millions of yen → 6,763 Millions of yen（-9.8%） |
| Profit attributable to owners of the parent | 5,100 Millions of yen → 4,510 Millions of yen（-11.6%） |
| Net income per share | ¥103.64 / sen → ¥94.31 / sen |
| Fiscal Period Covered | Fiscal year ending December 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 13 February 2026 |
| Previous-period results | Revenue: ¥39,012 million; operating profit: ¥6,465 million; ordinary profit: ¥6,466 million; net income attributable to owners of the parent: ¥4,522 million; earnings per share: ¥92.12 |
| Reason for the revision | In the Global WiFi business, the recovery in individual travel demand fell short of initial expectations due to geopolitical instability, soaring fuel surcharges, and the prolonged depreciation of the yen at historically weak levels. Corporate sales also fell short of initial expectations as companies restrained overseas travel and reduced the scale of business trips. In the Information and Communications Services business, the revision of transaction terms and the shift in the mix of certain products from flow-based to stock-based offerings affected results. In the Space Management business, upfront costs associated with delays in opening new large-scale locations and the postponement of revenue recognition affected results. |
| Dividend forecast revision | No revision (annual dividend: ¥51 per share) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 the Global WiFi business, the recovery in individual travel demand fell short of expectations against a backdrop of the situation in the Middle East and instability in neighboring countries, soaring fuel surcharges, and the prolonged depreciation of the yen. Corporate sales also fell short of plan as companies restrained overseas travel and reduced the scale of business trips. In addition, revisions to transaction terms and changes in the product mix in the Information and Communications Services business, as well as delays in opening large-scale locations and upfront costs in the Space Management business, affected results.