Worth reading
56In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
35.6
Year-on-year revenue growth (%)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Summary of Q&AFirst quarter of the fiscal year ending December 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net SalesAmount not stated+35.6%
Operating profitAmount not stated
Operating profit marginNot disclosed for the quarter. The full-year plan is 3.9%, an improvement from 2.0% in the previous fiscal year
Results for the three months of the current quarterFREEDiVE's first-quarter revenue was approximately ¥480 million. Consolidated quarterly results were not disclosed
Full-year earnings forecast
Net Sales
110 Hundreds of millions of yen+31.8%
Operating profit
4.3 Hundreds of millions of yen+151.3%
Net income for the current fiscal year
Year on year against the same period last yearExpected to decrease from the previous fiscal year
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
A strong start in line with the planKey points of the Q&AKey questions raised by investors at the briefing and the company's answers
Drivers of the first-quarter revenue and profit increases, the possibility of revising the full-year forecasts, FREEDiVE's progress, the rationale for changing the reporting segment name, and the company's approach to shareholder returns and resuming dividend paymentsBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
FREEDiVE's contribution to the consolidated results, solid performance at WirelessGate, the benefit of higher revenue, and a focus on profitability and investment efficiency following upfront investment in the digital marketing business
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The outlook takes into account the business environment, investment conditions, and FREEDiVE's contribution to the full-year consolidated results. Numerical assumptions were not disclosedNew initiatives
Sales collaboration and reciprocal customer referrals with FREEDiVE, cross-selling and service collaboration leveraging the existing customer base, strengthening domestic and international telecommunications services, CRM, and value-added telecommunications services, customer acquisition integrating physical and web channels, and expanding the shareholder benefit programKey KPIsA metric the company considers important as a management benchmark.
The cumulative number of WiMAX subscribers increased month on month for 2 consecutive months from January onward| Item | Details |
|---|---|
| Document type | Summary of Q&A |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | 非開示 (YoY +35.6%) |
| Operating profit | 非開示 |
| Operating profit margin | Not disclosed for the quarter. The full-year plan is 3.9%, an improvement from 2.0% in the previous fiscal year |
| Results for the three months of the current quarter | FREEDiVE's first-quarter revenue was approximately ¥480 million. Consolidated quarterly results were not disclosed |
| Full-year earnings forecast | Net Sales 110 Hundreds of millions of yen (YoY +31.8%) / Operating profit 4.3 Hundreds of millions of yen (YoY +151.3%) / Net income for the current fiscal year 非開示 |
| Self-assessment against the plan | A strong start in line with the plan |
| Breakdown of Factors Affecting the Change | FREEDiVE's contribution to the consolidated results, solid performance at WirelessGate, the benefit of higher revenue, and a focus on profitability and investment efficiency following upfront investment in the digital marketing business |
| Key KPIs | The cumulative number of WiMAX subscribers increased month on month for 2 consecutive months from January onward |
| Assumptions Underlying the Business Outlook | The outlook takes into account the business environment, investment conditions, and FREEDiVE's contribution to the full-year consolidated results. Numerical assumptions were not disclosed |
| Key points of the Q&A | Drivers of the first-quarter revenue and profit increases, the possibility of revising the full-year forecasts, FREEDiVE's progress, the rationale for changing the reporting segment name, and the company's approach to shareholder returns and resuming dividend payments |
| New initiatives | Sales collaboration and reciprocal customer referrals with FREEDiVE, cross-selling and service collaboration leveraging the existing customer base, strengthening domestic and international telecommunications services, CRM, and value-added telecommunications services, customer acquisition integrating physical and web channels, and expanding the shareholder benefit program |
Items this document does not state (18)
Ordinary incomeNet incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / Share
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 company attributed the revenue increase to FREEDiVE's contribution to the consolidated results following its consolidation as a subsidiary in the previous fiscal year, as well as solid performance at WirelessGate. The increase in operating profit reflected the revenue growth and the company's focus during the current fiscal year on balancing profitability and investment efficiency, following the upfront investment made in the digital marketing business in the previous fiscal year.
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.