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Earnings9419WirelessGate,Inc.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

For the first quarter of the fiscal year ending December 2026, consolidated net sales were ¥2,764 million and operating profit was ¥116 million. The full-year earnings forecast and dividend forecast remain unchanged from the previous forecasts.

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Results for this period

First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAP
Net Sales2,764¥ millionProgress 25.1%
Operating profit116¥ millionProgress 27.0%
Ordinary income116¥ millionProgress 27.6%
Net income attributable to owners of the parent75¥ million

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¥6.97
Financial position at period-end
Total assets4,398¥ million
of which net assets 1,672 ¥ millionEquity ratio 38.0%vs. prior year-end +1.9pt

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.

Segment revenueSegment Wi-Fi and Global eSIM Connectivity Business / Net Sales ¥2,764,518 thousand / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,000 million
Operating profit¥430 million
Ordinary income¥420 million
Profit attributable to owners of the parent¥250 million
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

As the earnings of subsidiaries were not consolidated in the first quarter of the previous fiscal year, no year-on-year comparison has been provided. The Company pursued cost improvements, developed sales channels, increased the number of WiMAX contracts on a net basis through sales activities, and expanded its peripheral and new-category product offerings.

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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Depreciation and amortization¥56,843 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End10,938,574 Shares
Treasury Shares at Period-End58,000 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–31 March 2026
Net Sales¥2,764 million
Operating profit¥116 million
Ordinary income¥116 million
Profit attributable to owners of the parent¥75 million
Net income per share¥6.97
Equity ratioEnd of the current fiscal period 38 / End of previous period 36.1
Total assets¥4,398 million
Net assets¥1,672 million
Full-year earnings forecastNet Sales ¥11,000 million / Operating profit ¥430 million / Ordinary income ¥420 million / Profit attributable to owners of the parent ¥250 million
Annual Dividend Forecast¥0 → ¥0(0.0%)
Segment revenueSegment Wi-Fi and Global eSIM Connectivity Business / Net Sales ¥2,764,518 thousand / Year on year against the same period last year Not disclosed
Depreciation and amortization¥56,843 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End10,938,574 Shares
Treasury Shares at Period-End58,000 Shares
Factors Behind Changes in Business PerformanceAs the earnings of subsidiaries were not consolidated in the first quarter of the previous fiscal year, no year-on-year comparison has been provided. The Company pursued cost improvements, developed sales channels, increased the number of WiMAX contracts on a net basis through sales activities, and expanded its peripheral and new-category product offerings.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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.

As the earnings of subsidiaries were not consolidated in the first quarter of the previous fiscal year, no comparative analysis with the same period of the previous year has been provided. The Company pursued cost improvements and developed sales channels to strengthen its earnings base, while the number of WiMAX contracts increased on a net basis.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | WirelessGate,Inc. (9419) timely disclosure | Komori