Komori
Earnings9424Japan Communications Inc.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales increased 15.2% year on year, while operating income fell 17.4%, ordinary income fell 24.9%, and net income attributable to owners of the parent fell 34.2%. Higher expenses, including upfront investment, and increased interest expenses associated with the issuance of corporate bonds weighed on profit.

Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
15.2
% (year-on-year change in revenue)
Wording
Definitive
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales3,154¥ millionYear on year +15.2%
Operating profit266¥ millionYear on year -17.4%
Ordinary income238¥ millionYear on year -24.9%
Net income attributable to owners of the parent158¥ millionYear on year -34.2%

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.

Net income per share¥0.95
Financial position at period-end
Total assets11,989¥ million
of which net assets 4,814 ¥ millionEquity ratio 39.0%vs. prior year-end +1.4pt

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.

Cash inflows and outflows
Operating+113,300
Investment-319,293
Financials-3,468
Net change-209,461

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥6,899,517 thousand
Outlook and shareholder returns
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

The number of contracted lines and net sales of the 日本通信SIM service continued to grow steadily. Meanwhile, expenses increased due to upfront investment and other spending aimed at future growth in the telecommunications services and digital trust businesses, and interest expenses associated with the issuance of corporate bonds also increased.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Material subsequent eventsOn 31 July 2026, 560,000 common shares were issued as restricted stock compensation to 8 directors, and 330,000 common shares were issued to 6 executive officers and others.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Impairment Loss on Investment Securities / Amount ¥35,616 thousand
Depreciation and amortization¥64,962 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors, securities analysts and members of the press)
Issued Shares at Period-End166,838,739
Treasury Shares at Period-End29,574
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥3,154 million (YoY +15.2%)
Operating profit¥266 million (YoY -17.4%)
Ordinary income¥238 million (YoY -24.9%)
Profit attributable to owners of the parent¥158 million (YoY -34.2%)
Net income per share¥0.95
Equity ratioEnd of the current fiscal period 39 / End of previous period 37.6
Total assets¥11,989 million
Net assets¥4,814 million
Cash flows from operating activities¥113,300 thousand
Cash flows from investing activities¥-319,293 thousand
Cash flows from financing activities¥-3,468 thousand
Cash and cash equivalents at end of period¥6,899,517 thousand
Annual Dividend Forecast¥0 → ¥0(0.0%)
Depreciation and amortization¥64,962 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Impairment Loss on Investment Securities / Amount ¥35,616 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Material subsequent eventsOn 31 July 2026, 560,000 common shares were issued as restricted stock compensation to 8 directors, and 330,000 common shares were issued to 6 executive officers and others.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors, securities analysts and members of the press)
Issued Shares at Period-End166,838,739
Treasury Shares at Period-End29,574
Factors Behind Changes in Business PerformanceThe number of contracted lines and net sales of the 日本通信SIM service continued to grow steadily. Meanwhile, expenses increased due to upfront investment and other spending aimed at future growth in the telecommunications services and digital trust businesses, and interest expenses associated with the issuance of corporate bonds also increased.
Items this document does not state (10)
Operating MarginFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss

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.

Expenses increased due to upfront investment and other spending aimed at future growth in the telecommunications services and digital trust businesses, while interest expenses associated with the issuance of corporate bonds also increased.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | Japan Communications Inc. (9424) timely disclosure | Komori