Results for this period
First quarter1 April 2026 to 30 June 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.
Revenue increased mainly due to higher mobile revenue, financial services revenue, device-related revenue, cybersecurity and AI integration revenue, and data center revenue. Adjusted operating profit increased mainly due to higher revenue.
None (the notes on going concern state that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,487,316 million (YoY +5.1%) |
| Operating profit | ¥314,248 million (YoY +21.1%) |
| Ordinary income | ¥308,466 million (YoY +20.2%) |
| Profit attributable to owners of the parent | ¥195,465 million (YoY +22.1%) |
| Net income per share | ¥51.34 |
| Equity ratio | End of the current fiscal period 27.2% / End of previous period 26.6% |
| Total assets | ¥18,854,231 million |
| Net assets | ¥5,646,278 million |
| Cash flows from operating activities | ¥-113,535 million |
| Cash flows from investing activities | ¥-144,380 million |
| Cash flows from financing activities | ¥-37,100 million |
| Cash and cash equivalents at end of period | ¥786,926 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 → ¥84（+5.0%） |
| Segment revenue | Telecom Core ¥1,083,671 million (YoY +3.4%), Personal Growth ¥280,820 million (YoY +8.6%), Business Growth ¥165,152 million (YoY +11.7%) |
| Segment profit | Telecom Core ¥210,706 million (YoY +19.5%), Personal Growth ¥55,491 million (YoY +9.3%), Business Growth ¥18,453 million (YoY +21.6%) |
| Depreciation and amortization | ¥173,632 million |
| Disclosure regarding the going concern assumption | None (the notes on going concern state that there are no applicable matters) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 1 company (株式会社ジェイコムウエスト) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 4,007,450,967 shares |
| Treasury Shares at Period-End | 200,111,982 shares |
| Factors Behind Changes in Business Performance | Revenue increased mainly due to higher mobile revenue, financial services revenue, device-related revenue, cybersecurity and AI integration revenue, and data center revenue. Adjusted operating profit increased mainly due to higher revenue. |
Items this document does not state (9)
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 mainly due to higher mobile revenue, financial services revenue, device-related revenue, cybersecurity and AI integration revenue, and data center revenue. Adjusted operating profit increased mainly due to higher revenue.