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Presentation materials for financial results9419WirelessGate,Inc.Information and Communications, Services and Others

Financial Results Presentation for the Second Quarter of the Fiscal Year Ending December 2026

In the second quarter of FY2026 December, revenue, operating profit, ordinary profit and net profit exceeded the year-earlier period, partly due to the consolidation of FREEDiVE. The full-year earnings forecast remains unchanged, and the company considers progress to be in line with its plan.

Worth reading
48Recurring
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
1387
¥ million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsSecond 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 Sales¥5,449 million+34.2%
Operating profit¥175 million+95.7%
Ordinary income¥173 million+95.2%
Net income¥113 million+13.2%
Gross Profit Margin49.9%; no year-on-year change point disclosed (down 2.5 percentage points year on year in the quarterly trend)
Operating profit margin3.2%; no year-on-year change point disclosed (up 0.6 percentage points year on year in the quarterly trend)
Results for the three months of the current quarter
Net Sales
¥2,685 million
Operating profit
¥58 million
Operating profit margin
2.2 %
Gross Profit Margin
48.5 %
Full-year earnings forecast
Net Sales
¥11,000 million
Operating profit
¥430 million
Ordinary income
¥420 million
Net income for the current fiscal year
¥250 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales49.5 %
Operating profit40.8 %
Ordinary income41.4 %
Net income for the current fiscal year45.4 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress in line with plan
New initiatives
  • Launch of WG GLOBAL SIM (coverage of 179 countries, no expiration date)
  • Strengthening sales at major domestic stores, including the Yodobashi Camera Ikebukuro store
  • Planned launch of jointly developed products with Yodobashi Camera
  • Planned launch of products combining used devices with eSIMs and SIM cards
  • Planned provision of the company's proprietary IT platform as a corporate service for other companies
Key KPIsA metric the company considers important as a management benchmark.
  • Cumulative WiMAX subscriber countFlat
  • Number of subscriptions to WirelessGate Wi-Fi and other servicesApproximately unchanged year on year
  • Number of countries covered by WG GLOBAL SIM179 countries
    Year on year against the same period last yearExpanded from 49 to up to 179 countries
Medium-term management plan targets
Plan name10-Year Vision 2026-2035
Target value
  • Target fiscal year2,028
    Net Sales¥12.5–13.0 billion
    Operating profit¥700–800 million
  • Target fiscal year2,033
    Net Sales¥20 billion
    Operating profit¥2 billion
    Market capitalization¥30 billion
    ROEMaintain ROE of 15% or higher
  • Target fiscal year2,035
    Prime Market of the Tokyo Stock ExchangeRe-designation to the TSE Prime Market
Financial targets
ROEMaintain ROE of 15% or higher (2033)
Number of employees
Consolidated66 People
Standalone34 People
Record date30 June 2026
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredSecond quarter of the fiscal year ending December 2026
Net Sales¥5,449 million (YoY +34.2%)
Operating profit¥175 million (YoY +95.7%)
Ordinary income¥173 million (YoY +95.2%)
Net income¥113 million (YoY +13.2%)
Gross Profit Margin49.9%; no year-on-year change point disclosed (down 2.5 percentage points year on year in the quarterly trend)
Operating profit margin3.2%; no year-on-year change point disclosed (up 0.6 percentage points year on year in the quarterly trend)
Results for the three months of the current quarterNet Sales ¥2,685 million / Operating profit ¥58 million / Operating profit margin 2.2 % / Gross Profit Margin 48.5 %
Full-year earnings forecastNet Sales ¥11,000 million / Operating profit ¥430 million / Ordinary income ¥420 million / Net income for the current fiscal year ¥250 million
Progress against full-year forecastNet Sales 49.5 % / Operating profit 40.8 % / Ordinary income 41.4 % / Net income for the current fiscal year 45.4 %
Self-assessment against the planProgress in line with plan
Key KPIsIndicator name Cumulative WiMAX subscriber count / Value Flat / Year on year against the same period last year Not disclosed, Indicator name Number of subscriptions to WirelessGate Wi-Fi and other services / Value Approximately unchanged year on year / Year on year against the same period last year Not disclosed, Indicator name Number of countries covered by WG GLOBAL SIM / Value 179 countries / Year on year against the same period last year Expanded from 49 to up to 179 countries
Number of employeesConsolidated 66 People / Standalone 34 People / Record date 30 June 2026
Medium-term management plan targetsPlan name 10-Year Vision 2026-2035 / Target value Target fiscal year 2,028 / Net Sales ¥12.5–13.0 billion / Operating profit ¥700–800 million, Target fiscal year 2,033 / Net Sales ¥20 billion / Operating profit ¥2 billion / Market capitalization ¥30 billion / ROE Maintain ROE of 15% or higher, Target fiscal year 2,035 / Prime Market of the Tokyo Stock Exchange Re-designation to the TSE Prime Market
Financial targetsROE Maintain ROE of 15% or higher (2033) / Actual value Not disclosed
New initiativesLaunch of WG GLOBAL SIM (coverage of 179 countries, no expiration date), Strengthening sales at major domestic stores, including the Yodobashi Camera Ikebukuro store, Planned launch of jointly developed products with Yodobashi Camera, Planned launch of products combining used devices with eSIMs and SIM cards, Planned provision of the company's proprietary IT platform as a corporate service for other companies
Items this document does not state (14)
Selling, general and administrative expensesSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

Higher revenue at WirelessGate, the consolidation of FREEDiVE and its contribution to earnings drove increases in revenue and profit. The company also explained that operating profit benefited from the fact that investment costs in the digital marketing business had been incurred in the year-earlier period.

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation for the Second Quarter of the Fiscal Year Ending December 2026 | WirelessGate,Inc. (9419) timely disclosure | Komori