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Financial results presentation9419WirelessGate,Inc.Information and Communications, Services and Others

Earnings Presentation for the Third Quarter of the Fiscal Year Ending December 2026

The cumulative results for the third quarter of the fiscal year ending December 2026 showed a substantial increase in revenue, partly due to the consolidation of FREEDiVE, and operating income also increased. Net income, however, was below the year-earlier level, and the full-year earnings forecast remains unchanged.

Worth reading
50Recurring
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
1995
¥ million (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentationQ3 FY20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales8,102 Millions of yen+32.7%
Operating profit169 Millions of yen+18.5%
Ordinary income159 Millions of yen+10.1%
Net income99 Millions of yen-37.6%
Gross Profit Margin48 %
Operating profit margin2.1 %
Results for the three months of the current quarter
Net Sales
2,653 Millions of yen
Gross Profit Margin
44.2 %
Operating profit
-5 Millions of yen
Operating profit margin
-0.2 %
Full-year earnings forecast
Net Sales
11,000 Millions of yen
Operating profit
430 Millions of yen
Ordinary income
420 Millions of yen
Net income for the current fiscal year
250 Millions of yen
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 Sales73.7 %
Operating profit39.5 %
Ordinary income37.9 %
Net income for the current fiscal year39.6 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue is tracking to plan
New initiatives
  • Revision of the monthly fee for the WiMAX service
  • Offering the “While Supplies Last WiFi” service in collaboration with FREEDiVE
  • 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 services to corporate customers
Key KPIsA metric the company considers important as a management benchmark.
  • Cumulative WiMAX subscriber countDisplay the trend in a graph
  • Cumulative number of mobile Wi-Fi contractsDisplay the trend in a graph
  • WiMAX churn rateDisplay the trend in a graph
  • Mobile Wi-Fi churn rateDisplay the trend in a graph
  • Number of subscription service contractsDisplay the trend in a graph
Medium-term management plan targets
FY2028 December
Net Sales¥12.5–13.0 billion
Operating profit¥700–800 million
Fiscal year ending December 2033
Net Sales¥20 billion
Operating profit¥2 billion
Market capitalization¥30 billion
ROEMaintain ROE of 15% or higher
2035Re-designation to the TSE Prime Market
Financial targets
ROEMaintain ROE of 15% or higher (2033)
Number of employees
Consolidated65 People
Non-consolidated33 People
Record date30 September 2026
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredQ3 FY2026
Net Sales8,102 Millions of yen (YoY +32.7%)
Operating profit169 Millions of yen (YoY +18.5%)
Ordinary income159 Millions of yen (YoY +10.1%)
Net income99 Millions of yen (YoY -37.6%)
Gross Profit Margin48 %
Operating profit margin2.1 %
Results for the three months of the current quarterNet Sales 2,653 Millions of yen / Gross Profit Margin 44.2 % / Operating profit -5 Millions of yen / Operating profit margin -0.2 %
Full-year earnings forecastNet Sales 11,000 Millions of yen / Operating profit 430 Millions of yen / Ordinary income 420 Millions of yen / Net income for the current fiscal year 250 Millions of yen
Progress against full-year forecastNet Sales 73.7 % / Operating profit 39.5 % / Ordinary income 37.9 % / Net income for the current fiscal year 39.6 %
Self-assessment against the planRevenue is tracking to plan
Key KPIsIndicator name Cumulative WiMAX subscriber count / Value Display the trend in a graph / Year on year against the same period last year Not disclosed, Indicator name Cumulative number of mobile Wi-Fi contracts / Value Display the trend in a graph / Year on year against the same period last year Not disclosed, Indicator name WiMAX churn rate / Value Display the trend in a graph / Year on year against the same period last year Not disclosed, Indicator name Mobile Wi-Fi churn rate / Value Display the trend in a graph / Year on year against the same period last year Not disclosed, Indicator name Number of subscription service contracts / Value Display the trend in a graph / Year on year against the same period last year Not disclosed
Number of employeesConsolidated 65 People / Non-consolidated 33 People / Record date 30 September 2026
Medium-term management plan targetsFY2028 December Net Sales ¥12.5–13.0 billion / Operating profit ¥700–800 million / Fiscal year ending December 2033 Net Sales ¥20 billion / Operating profit ¥2 billion / Market capitalization ¥30 billion / ROE Maintain ROE of 15% or higher / 2035 Re-designation to the TSE Prime Market
Financial targetsROE Maintain ROE of 15% or higher (2033)
New initiativesRevision of the monthly fee for the WiMAX service, Offering the “While Supplies Last WiFi” service in collaboration with FREEDiVE, 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 services to corporate customers
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.

Revenue increased due to FREEDiVE's contribution and the expansion of sales channels. While higher revenue had a positive impact on operating income, this was offset by increased cost of sales associated with the expansion of sales channels, higher costs at subsidiaries, and temporary costs arising from supplier integration. Net income decreased mainly due to an increase in tax loss carryforwards and other factors.

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