Results for this period
First quarter1 April 2026–30 June 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.
An explanation of actual operating results is provided in the "First-Quarter Financial Results Presentation for the Fiscal Year Ending March 2027," published on 30 July 2026. For the full-year forecast, the company expects increases in total mobile revenue, au Electricity sales, and Business segment revenue, as well as increases in mobile sales-related costs, the cost of the au Electricity business, and Business segment costs.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥22,007 million (YoY +6.8%) |
| Operating profit | ¥5,830 million (YoY +25.6%) |
| Ordinary income | ¥5,939 million (YoY +26.7%) |
| Profit attributable to owners of the parent | ¥4,059 million (YoY +24.1%) |
| Net income per share | ¥44.10 |
| Equity ratio | End of the current fiscal period 83.5% / End of previous period 82.2% |
| Total assets | ¥118,460 million |
| Net assets | ¥101,929 million |
| Cash flows from operating activities | ¥1,124 million |
| Cash flows from investing activities | ¥3,382 million |
| Cash flows from financing activities | ¥-4,106 million |
| Cash and cash equivalents at end of period | ¥3,818 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%) / Net income ¥13,250 million (YoY +0.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥67 → ¥70 |
| Depreciation and amortization | ¥1,466 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 | 0 additions and 0 exclusions (no company names applicable) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 92,303,304 shares |
| Treasury Shares at Period-End | 406,725 shares |
| Factors Behind Changes in Business Performance | An explanation of actual operating results is provided in the "First-Quarter Financial Results Presentation for the Fiscal Year Ending March 2027," published on 30 July 2026. For the full-year forecast, the company expects increases in total mobile revenue, au Electricity sales, and Business segment revenue, as well as increases in mobile sales-related costs, the cost of the au Electricity business, and Business segment costs. |
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.The reasons for changes in actual operating results are not explained in this summary; readers are directed to the earnings presentation. For the full-year forecast, the company expects increases in total mobile revenue, au Electricity sales, and Business segment revenue, while also anticipating increases in mobile sales-related costs, the cost of the au Electricity business, and Business segment costs.