Revised forecast
Fiscal year ending March 2027 · Full yearPrevious forecast published 8 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Because mobile total revenue, handset sales revenue and au Denki revenue are expected to increase, while telecommunications equipment usage fees are expected to decline but handset sales costs and au Denki costs are expected to increase.
Impairment loss on investment securities: ¥429 million (current interim period)
| Item | Details |
|---|---|
| Net Sales | ¥90,000 million → ¥93,000 million（3.3％） |
| Operating profit | ¥19,100 million → ¥20,900 million（9.4％） |
| Ordinary income | ¥19,300 million → ¥21,150 million（9.6％） |
| Profit attributable to owners of the parent | ¥13,250 million → ¥14,250 million（7.5％） |
| Net income per share | Not disclosed → 155.53 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | 8 May 2026 |
| Previous-period results | Fiscal year ended March 2026: operating revenue ¥86,348 million, operating profit ¥18,693 million, ordinary profit ¥18,864 million, profit attributable to owners of parent ¥13,217 million |
| Reason for the revision | Because mobile total revenue, handset sales revenue and au Denki revenue are expected to increase, while telecommunications equipment usage fees are expected to decline but handset sales costs and au Denki costs are expected to increase. |
| Details and amount of extraordinary loss | Impairment loss on investment securities: ¥429 million (current interim period) |
| Dividend forecast revision | No change (whether the dividend forecast has been revised from the most recently announced forecast: No) |
| Consolidated / non-consolidated | Consolidated |
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Based on recent earnings trends, operating revenue was revised upward because mobile total revenue, handset sales revenue and au Denki revenue are expected to increase. Although telecommunications equipment usage fees are expected to decline, operating expenses were also revised upward because handset sales costs and au Denki costs are expected to increase. As a result, the profit forecasts were revised upward.