Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to growth in voice unlimited and semi-unlimited plans centered on "日本通信SIM." Cost of sales increased due to higher procurement costs for mobile networks associated with the growth of "日本通信SIM." Net income attributable to owners of the parent declined because the Company recognized an impairment loss of ¥215 million on the operating assets of my FinTech株式会社.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥11,633 million (YoY +25.9%) |
| Operating profit | ¥1,134 million (YoY +17.8%) |
| Ordinary income | ¥1,117 million (YoY +11.8%) |
| Profit attributable to owners of the parent | ¥763 million (YoY -10.1%) |
| Net income per share | ¥4.58 |
| Operating Margin | 9.7% |
| Equity ratio | End of the current fiscal period 37.6% / End of previous period 50.4% |
| Total assets | ¥11,995 million |
| Net assets | ¥4,642 million |
| Cash flows from operating activities | ¥1,321 million |
| Cash flows from investing activities | ¥-2,155 million |
| Cash flows from financing activities | ¥3,636 million |
| Cash and cash equivalents at end of period | ¥7,107 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥314 million |
| Impairment loss | ¥215 million (operating assets held by my FinTech株式会社) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥2,160 thousand / Extraordinary loss Impairment Losses ¥215,656 thousand, Impairment Loss on Investment Securities ¥42,512 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors, securities analysts and members of the press) |
| Issued Shares at Period-End | 166,838,739 shares |
| Treasury Shares at Period-End | 29,504 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to growth in voice unlimited and semi-unlimited plans centered on "日本通信SIM." Cost of sales increased due to higher procurement costs for mobile networks associated with the growth of "日本通信SIM." Net income attributable to owners of the parent declined because the Company recognized an impairment loss of ¥215 million on the operating assets of my FinTech株式会社. |
Items this document does not state (9)
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.Net sales increased due to growth in voice unlimited and semi-unlimited plans centered on "日本通信SIM," while procurement costs for mobile networks rose in line with the growth of these services. In addition, net income attributable to owners of the parent declined because the Company recognized an impairment loss of ¥215 million on the operating assets of my FinTech株式会社.