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Results9419WirelessGate,Inc.Information and Communications, Services and Others

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

For the third quarter of the fiscal year ending December 2026, consolidated net sales were ¥8,102 million, operating income was ¥169 million, and quarterly net income attributable to owners of the parent was ¥99.03 million. No consolidated income statement was prepared for the same period of the previous year, so no comparison is available, but the full-year earnings forecast and the annual dividend forecast of zero were left unchanged.

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Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales8,102Millions of yenProgress 73.7%
Operating profit169Millions of yenProgress 39.3%
Ordinary income159Millions of yenProgress 37.9%
Net income attributable to owners of the parent99Millions of yenProgress 39.6%

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¥9.10
Financial position at period-end
Total assets4,242Millions of yen
of which net assets 1,695 Millions of yenEquity ratio 39.9%vs. prior year-end +3.8pt

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 revenueWi-Fi and Global eSIM Connectivity Business 8,102,853 Thousands of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales11,000 Millions of yen (YoY +31.8%)
Operating profit430 Millions of yen (YoY +151.3%)
Ordinary income420 Millions of yen (YoY +143.0%)
Net income250 Millions of yen (YoY -11.1%)
Annual Dividend Forecast0 Yen → 0 Yen(0.0%)
Factors Behind Changes in Business Performance

Because the Company transitioned to consolidated financial reporting from the fourth quarter of the previous fiscal year, it did not conduct a comparative analysis with the same period of the previous year. It worked on cost improvements, developing sales channels, sales activities for WiMAX, expanding sales of products in new categories, and selecting new products and services.

Disclosure regarding the going concern assumption

No applicable items

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Depreciation and amortization172,257 Thousands of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End10,938,574 shares
Treasury Shares at Period-End61,000 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales8,102 Millions of yen
Operating profit169 Millions of yen
Ordinary income159 Millions of yen
Profit attributable to owners of the parent99 Millions of yen
Net income per share¥9.10
Equity ratioEnd of the current fiscal period 39.9 / End of previous period 36.1
Total assets4,242 Millions of yen
Net assets1,695 Millions of yen
Full-year earnings forecastNet Sales 11,000 Millions of yen (YoY +31.8%) / Operating profit 430 Millions of yen (YoY +151.3%) / Ordinary income 420 Millions of yen (YoY +143.0%) / Net income 250 Millions of yen (YoY -11.1%)
Annual Dividend Forecast0 Yen → 0 Yen(0.0%)
Segment revenueWi-Fi and Global eSIM Connectivity Business 8,102,853 Thousands of yen
Depreciation and amortization172,257 Thousands of yen
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End10,938,574 shares
Treasury Shares at Period-End61,000 shares
Factors Behind Changes in Business PerformanceBecause the Company transitioned to consolidated financial reporting from the fourth quarter of the previous fiscal year, it did not conduct a comparative analysis with the same period of the previous year. It worked on cost improvements, developing sales channels, sales activities for WiMAX, expanding sales of products in new categories, and selecting new products and services.
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.

Because the Company transitioned to consolidated financial reporting from the fourth quarter of the previous fiscal year, it did not conduct a comparative analysis with the same period of the previous year. In terms of performance, the Company said it worked on cost improvements, developing sales channels, sales activities for WiMAX, expanding sales of products in new categories, and selecting new products and services.

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