Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSThe 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.
Increased revenue from mobile services, financial services, and growth areas comprising IoT-related services, data centers and other businesses. Operating profit increased due to higher revenue and other factors, but decreased in the Personal segment due to impairment losses on contract costs related to short-term cancellations and other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥6,071,915 million (YoY +4.1%) |
| Operating profit | ¥1,099,125 million (YoY +1.1%) |
| Ordinary income | ¥1,117,904 million (YoY +4.1%) |
| Profit attributable to owners of the parent | ¥707,112 million (YoY +7.9%) |
| Net income per share | ¥183.59 |
| Operating Margin | 18.1% |
| Equity ratio | End of the current fiscal period 26.6% / End of previous period 30.1% |
| Total assets | ¥19,063,364 million |
| Net assets | ¥5,592,690 million |
| Cash flows from operating activities | ¥1,788,853 million |
| Cash flows from investing activities | ¥-1,080,455 million |
| Cash flows from financing activities | ¥-553,130 million |
| Cash and cash equivalents at end of period | ¥1,078,807 million |
| Full-year earnings forecast | Net Sales ¥6,410,000 million (YoY +5.6%) / Operating profit ¥1,210,000 million (YoY +5.0%) / Ordinary income Not disclosed / Net income ¥731,000 million (YoY +2.7%) |
| Annual Dividend Forecast | ¥80 per share → ¥84 per share（+5.0%） |
| Payout ratio | Actual results for the current fiscal year 43.6% / Next-year forecast 42.8% |
| Shareholder Return Policy | Maintain a consolidated dividend payout ratio of more than 40% |
| Segment revenue | Personal ¥4,812,737 million (YoY +2.2%), Business ¥1,527,914 million (YoY +8.7%) |
| Segment profit | Personal ¥828,337 million (YoY -2.1%), Business ¥263,884 million (YoY +12.2%) |
| Depreciation and amortization | ¥688,271 million |
| Impairment loss | ¥53,470 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| 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 | 380,769,056 shares |
| Factors Behind Changes in Business Performance | Increased revenue from mobile services, financial services, and growth areas comprising IoT-related services, data centers and other businesses. Operating profit increased due to higher revenue and other factors, but decreased in the Personal segment due to impairment losses on contract costs related to short-term cancellations and other factors. |
Items this document does not state (5)
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.Revenue increased due to higher mobile revenue, which is built on telecommunications, as well as increased revenue from growth areas comprising financial services revenue, IoT-related services, data centers and other businesses. Operating profit increased due to higher revenue and other factors, while profit in the Personal segment decreased due to impairment losses on contract costs related to short-term cancellations and other factors.