Results for this period
Full year1 April 2025–31 March 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. 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.
Operating revenue increased due to higher total mobile revenue and handset sales revenue, while operating expenses also increased because of higher handset sales costs and mobile sales-related costs.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥86,348 million (YoY +2.4%) |
| Operating profit | ¥18,693 million (YoY +5.2%) |
| Ordinary income | ¥18,864 million (YoY +5.2%) |
| Profit attributable to owners of the parent | ¥13,217 million (YoY +6.6%) |
| Net income per share | ¥142.05 |
| Operating Margin | 21.6% |
| Equity ratio | End of the current fiscal period 82.2% / End of previous period 81.6% |
| Total assets | ¥120,457 million |
| Net assets | ¥101,914 million |
| Cash flows from operating activities | ¥16,329 million |
| Cash flows from investing activities | ¥-5,377 million |
| Cash flows from financing activities | ¥-11,039 million |
| Cash and cash equivalents at end of period | ¥3,418 million |
| Full-year earnings forecast | Net Sales ¥90,000 million (YoY +4.2%) / Operating profit ¥19,100 million (YoY +2.2%) / Ordinary income ¥19,300 million (YoY +2.3%) / Profit attributable to owners of the parent ¥13,250 million (YoY +0.3%) |
| Annual Dividend Forecast | Not disclosed → ¥70 per share |
| Payout ratio | 48.7% |
| Segment revenue | not disclosed (omitted because the company has a single segment) |
| Segment profit | not disclosed (omitted because the company has a single segment) |
| Depreciation and amortization | ¥6,351 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | No (the number and names of newly included or excluded companies were not disclosed) |
| Material subsequent events | At a board meeting held on 8 May 2026, the company resolved to cancel 1,875,500 common shares and repurchase treasury shares up to a limit of 1,700,000 shares, with a total acquisition price of ¥5 billion. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 94,178,804 shares |
| Treasury Shares at Period-End | 2,053,559 treasury shares |
| Factors Behind Changes in Business Performance | Operating revenue increased due to higher total mobile revenue and handset sales revenue, while operating expenses also increased because of higher handset sales costs and mobile sales-related costs. |
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.Operating revenue increased due to higher total mobile revenue and handset sales revenue. Although the cost of handset sales and mobile sales-related costs increased, operating income rose by ¥931 million. For the next fiscal year, the company expects increases in multi-brand total revenue, au Electricity sales, and business segment revenue, while also anticipating higher mobile sales-related costs, au Electricity business costs, and business segment costs.