Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedIFRSThe 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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
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.
Revenue increased due mainly to higher mobile revenue, financial services revenue and revenue from growth areas such as IoT-related services and data centers. Operating profit increased mainly because of the rise in revenue. The downward revision to the full-year forecasts reflects the improper transactions, lower mobile-device sales due to a decline in total smartphone sales, lower energy revenue and the expected impairment of sales commission assets.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥4,471,796 million (YoY +3.8%) |
| Operating profit | ¥856,693 million (YoY +1.1%) |
| Ordinary income | ¥862,746 million (profit before tax) (YoY +2.3%) |
| Profit attributable to owners of the parent | ¥545,541 million (YoY +5.1%) |
| Net income per share | ¥141.10 |
| Equity ratio | End of the current fiscal period 26.8% / End of previous period 30.1% |
| Total assets | ¥18,364,689 million |
| Net assets | ¥5,439,865 million (total equity) |
| Cash flows from operating activities | ¥917,240 million |
| Cash flows from investing activities | ¥-791,800 million |
| Cash flows from financing activities | ¥-315,916 million |
| Cash and cash equivalents at end of period | ¥732,165 million |
| Full-year earnings forecast | Net Sales ¥6,060,000 million (YoY +3.8%) / Operating profit ¥1,090,000 million (YoY +0.2%) / Ordinary income Not disclosed / Net income ¥698,000 million (profit attributable to owners of the parent) (YoY +6.5%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥6,060,000 million / Operating profit ¥1,090,000 million / Profit for the period attributable to owners of the parent ¥698,000 million |
| Annual Dividend Forecast | ¥145 → ¥80（Nominally -44.8%. On a post-stock-split basis, +10.3%） |
| Segment revenue | Personal ¥3,575,557 million (YoY +2.0%), Business ¥1,101,521 million (YoY +8.4%) |
| Segment profit | Personal ¥667,504 million (YoY -0.0%), Business ¥183,193 million (YoY +4.9%) |
| Depreciation and amortization | ¥515,470 million |
| Impairment loss | Amount recorded ¥379 million / Expected amount to be recognized ¥500 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement Yes |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | On 14 January 2026, the company established a special investigation committee and received its investigation report on 31 March 2026. The investigation identified improper transactions, leading to corrections to prior-year financial results and a revision to the full-year earnings forecasts. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 4,187,847,474 shares |
| Treasury Shares at Period-End | 380,769,042 shares |
| Factors Behind Changes in Business Performance | Revenue increased due mainly to higher mobile revenue, financial services revenue and revenue from growth areas such as IoT-related services and data centers. Operating profit increased mainly because of the rise in revenue. The downward revision to the full-year forecasts reflects the improper transactions, lower mobile-device sales due to a decline in total smartphone sales, lower energy revenue and the expected impairment of sales commission assets. |
Items this document does not state (6)
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.Improper transactions, including fictitious entries, were identified at BIGLOBE and other businesses. The company expects to reverse the related revenue and cost of sales and recognize losses on agency commissions. In addition, it expects lower sales of mobile devices due to a decline in total smartphone sales, lower energy revenue and an impairment loss of ¥50 billion on sales commission assets in connection with a review of its sales strategy.