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Revision of earnings forecasts9424Japan Communications Inc.Information and Communications, Services and Others

Notice Regarding Differences Between Individual and Consolidated Results and Results for the Previous Fiscal Year

The differences between the individual and consolidated results for the fiscal year ending March 2026 and the previous fiscal year's results are reported. Revenue, operating income and ordinary income increased, while net income decreased on both an individual and consolidated basis due to the impact of impairment losses and other factors.

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Mixed performance
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2394
¥ million
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Definitive
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Revised forecast

Fiscal year ending March 2026 · Full year (1 April 2025 to 31 March 2026)
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Revenue increased as mobile communications services under the “日本通信SIM” brand continued to grow steadily, driven by increases in the number of individual and corporate subscriber lines and MNP transfers-in from major mobile network operators and major MVNOs. Meanwhile, net income fell below the previous fiscal year's results due to impairment losses on business-use assets of my FinTech株式会社 and other factors, as well as the recognition of a valuation loss on shares of an affiliated company on an individual basis.

Details and amount of extraordinary loss

Impairment losses on business-use assets held by my FinTech株式会社 and a valuation loss on shares of an affiliated company. Amount: Not disclosed.

Previous-period resultsIndividual: revenue of ¥9,064 million, operating income of ¥1,099 million, ordinary income of ¥1,095 million, net income of ¥902 million, and earnings per share of ¥5.45. Consolidated: revenue of ¥9,238 million, operating income of ¥962 million, ordinary income of ¥1,000 million, net income attributable to owners of the parent of ¥849 million, and earnings per share of ¥5.12.
Consolidated / non-consolidatedIndividual (standalone) and consolidated
Revised forecast
ItemDetails
Net SalesIndividual 2,443 / Consolidated 2,394
Operating profitIndividual 194 / Consolidated 171
Ordinary incomeIndividual 161 / Consolidated 117
Profit attributable to owners of the parentConsolidated -85
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year (1 April 2025 to 31 March 2026)
Previous-period resultsIndividual: revenue of ¥9,064 million, operating income of ¥1,099 million, ordinary income of ¥1,095 million, net income of ¥902 million, and earnings per share of ¥5.45. Consolidated: revenue of ¥9,238 million, operating income of ¥962 million, ordinary income of ¥1,000 million, net income attributable to owners of the parent of ¥849 million, and earnings per share of ¥5.12.
Reason for the revisionRevenue increased as mobile communications services under the “日本通信SIM” brand continued to grow steadily, driven by increases in the number of individual and corporate subscriber lines and MNP transfers-in from major mobile network operators and major MVNOs. Meanwhile, net income fell below the previous fiscal year's results due to impairment losses on business-use assets of my FinTech株式会社 and other factors, as well as the recognition of a valuation loss on shares of an affiliated company on an individual basis.
Details and amount of extraordinary lossImpairment losses on business-use assets held by my FinTech株式会社 and a valuation loss on shares of an affiliated company. Amount: Not disclosed.
Consolidated / non-consolidatedIndividual (standalone) and consolidated
Items this document does not state (3)
Net income per sharePublication date of previous forecastDividend forecast revision

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.

Mobile communications services under the “日本通信SIM” brand grew steadily, and revenue increased as the number of individual and corporate subscriber lines and MNP transfers-in rose. Meanwhile, impairment losses were recognized on business-use assets of the consolidated subsidiary my FinTech株式会社, and a valuation loss on shares of an affiliated company was also recognized on an individual basis, resulting in a decrease in net income.

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Notice Regarding Differences Between Individual and Consolidated Results and Results for the Previous Fiscal Year | Japan Communications Inc. (9424) timely disclosure | Komori