Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 in all reportable segments, driven by growth in mobile revenue resulting from fee revisions and other factors, growth in sales of merchandise and other products, and growth in sales of ICT-related products for corporate customers. Operating profit benefited from higher payment transaction volume in the finance business and increased sales of AI computing infrastructure in the enterprise business, while the remeasurement gain associated with a business combination recorded in the media and e-commerce business in the same period of the previous year was absent. Net profit declined due to higher corporate income taxes, but net profit attributable to owners of the parent increased.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥3,798,747 million (YoY +11.7%) |
| Operating profit | ¥642,134 million (YoY +2.1%) |
| Ordinary income | ¥650,654 million (YoY +13.4%) |
| Profit attributable to owners of the parent | ¥364,547 million (YoY +4.5%) |
| Net income per share | ¥7.52 |
| Equity ratio | End of the current fiscal period 15.6 / End of previous period 16 |
| Total assets | ¥20,047,515 million |
| Net assets | ¥4,864,101 million |
| Cash flows from operating activities | ¥601,057 million |
| Cash flows from investing activities | ¥-543,708 million |
| Cash flows from financing activities | ¥446,646 million |
| Cash and cash equivalents at end of period | ¥1,935,482 million |
| Full-year earnings forecast | Net Sales ¥7,900,000 million (YoY +11.3%) / Operating profit ¥1,160,000 million (YoY +12.2%) / Ordinary income Not disclosed / Net income ¥610,000 million (YoY +10.8%) |
| Revision to Earnings Forecast | Net Sales ¥75,000 100 million → ¥79,000 100 million / Operating profit ¥11,000 100 million → ¥11,600 100 million / Net income attributable to owners of parent ¥5,600 100 million → ¥6,100 100 million |
| Annual Dividend Forecast | ¥8.6 → ¥8.8 |
| Segment revenue | Consumer business ¥16,025 100 million (YoY +8.6%), Enterprise Business ¥5,389 100 million (YoY +11.8%), Distribution Business ¥6,025 100 million (YoY +19.1%), Media and EC business ¥8,947 100 million (YoY +8.7%), Finance Business ¥2,419 100 million (YoY +27.5%) |
| Segment profit | Consumer business ¥3,229 100 million (YoY -2.4%), Enterprise Business ¥1,248 100 million (YoY +19.9%), Distribution Business ¥254 100 million (YoY +15.7%), Media and EC business ¥1,265 100 million (YoY -24.5%), Finance Business ¥670 100 million (YoY +73.9%) |
| Depreciation and amortization | ¥411,220 million |
| Impairment loss | ¥4,949 million |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 1 / Name of new company SP.LINKS㈱ / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for media organizations, institutional investors and financial institutions) |
| Issued Shares at Period-End | 48,071,501,700 |
| Treasury Shares at Period-End | 163,374,056 |
| Factors Behind Changes in Business Performance | Revenue increased in all reportable segments, driven by growth in mobile revenue resulting from fee revisions and other factors, growth in sales of merchandise and other products, and growth in sales of ICT-related products for corporate customers. Operating profit benefited from higher payment transaction volume in the finance business and increased sales of AI computing infrastructure in the enterprise business, while the remeasurement gain associated with a business combination recorded in the media and e-commerce business in the same period of the previous year was absent. Net profit declined due to higher corporate income taxes, but net profit attributable to owners of the parent increased. |
Items this document does not state (7)
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.The company explained that it revised its earnings forecasts upward against the backdrop of strong performance. It cited growth in payment transaction volume, solid expansion in the commerce business, improved terminal profitability, higher average telecommunications charges, and growth in ICT, cloud and SaaS offerings for corporate customers as reasons for the revision. It also stated that the forecast for net profit attributable to owners of the parent reflects a gain on the sale of preferred interests in Energy Global, LP.