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Earnings9419WirelessGate,Inc.Information and Communications, Services and Others

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 (Japanese GAAP) (Consolidated)

The company disclosed consolidated financial results for the interim period of the fiscal year ending December 2026, reporting net sales of ¥5,449.550 million and operating income of ¥175.638 million. The full-year earnings forecast and dividend forecast remain unchanged from the previous forecasts. However, no year-on-year comparison has been provided because the company transitioned to consolidated financial reporting from the fourth quarter of the previous fiscal year.

Worth reading
43Recurring
Scored from 5 of 6 sections
Direction
Neutral
Direction inferred from the company’s description.
Scale
5449550
¥ thousand
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAP
Net Sales5,449¥ millionProgress 49.5%
Operating profit175¥ millionProgress 40.7%
Ordinary income173¥ millionProgress 41.2%
Net income attributable to owners of the parent113¥ millionProgress 45.2%

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¥10.42
Financial position at period-end
Total assets4,413¥ million
of which net assets 1,710 ¥ millionEquity ratio 38.7%vs. prior year-end +2.6pt

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+286,647
Investment+16,282
Financials-121,605
Net change+181,324

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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 period¥1,864,435 thousand
Segment revenueWi-Fi and Global eSIM Connectivity Business ¥5,449,550 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,000 million (YoY +31.8%)
Operating profit¥430 million (YoY +151.3%)
Ordinary income¥420 million (YoY +143.0%)
Net income¥250 million (YoY -11.1%)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance

No year-on-year comparative analysis has been provided. The company pursued cost improvements, development of sales channels, ongoing sales activities for WiMAX, expanded sales of products in new categories, and the selection of new products and services.

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 consolidationAdded: 0 companies; excluded: 0 companies (company names not disclosed)
Depreciation and amortization¥113,483 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End10,938,574
Treasury Shares at Period-End58,000
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 June 2026
Net Sales¥5,449 million
Operating profit¥175 million
Ordinary income¥173 million
Profit attributable to owners of the parent¥113 million
Net income per share¥10.42
Equity ratioEnd of the current fiscal period 38.7 / End of previous period 36.1
Total assets¥4,413 million
Net assets¥1,710 million
Cash flows from operating activities¥286,647 thousand
Cash flows from investing activities¥16,282 thousand
Cash flows from financing activities¥-121,605 thousand
Cash and cash equivalents at end of period¥1,864,435 thousand
Full-year earnings forecastNet Sales ¥11,000 million (YoY +31.8%) / Operating profit ¥430 million (YoY +151.3%) / Ordinary income ¥420 million (YoY +143.0%) / Net income ¥250 million (YoY -11.1%)
Annual Dividend Forecast¥0 → ¥0
Segment revenueWi-Fi and Global eSIM Connectivity Business ¥5,449,550 thousand
Depreciation and amortization¥113,483 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 consolidationAdded: 0 companies; excluded: 0 companies (company names 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
Treasury Shares at Period-End58,000
Factors Behind Changes in Business PerformanceNo year-on-year comparative analysis has been provided. The company pursued cost improvements, development of sales channels, ongoing sales activities for WiMAX, expanded sales of products in new categories, and the selection of new products and services.
Items this document does not state (10)
Operating MarginRevision 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.

The company worked to strengthen its earnings base through cost improvements, development of sales channels, ongoing sales activities for WiMAX, and expanded sales of products in new categories. In addition, no year-on-year comparative analysis has been provided because the company transitioned to consolidated financial reporting from the fourth quarter of 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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 (Japanese GAAP) (Consolidated) | WirelessGate,Inc. (9419) timely disclosure | Komori