Results for this period
First quarter1 April 2026 to 30 June 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
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.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 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 ratio | End 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 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | On 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 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 |
| Treasury Shares at Period-End | 29,574 |
| 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. |
Items this document does not state (10)
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.