Results for this period
First quarter1 January 2026–31 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.
Although the number of standalone SIM contracts declined, sales of devices bundled with service lines increased, resulting in higher net sales from mobile phone sales and related products and higher recurring revenue. Selling, general and administrative expenses also increased due to higher personnel expenses and sales promotion expenses.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 36,215 Millions of yen (YoY +5.7%) |
| Operating profit | 2,732 Millions of yen (YoY +11.3%) |
| Ordinary income | 2,809 Millions of yen (YoY +11.3%) |
| Profit attributable to owners of the parent | 1,910 Millions of yen (YoY +11.0%) |
| Net income per share | ¥156.05 |
| Equity ratio | End of the current fiscal period 57.8% / End of previous period 61.8% |
| Total assets | 48,529 Millions of yen |
| Net assets | 28,059 Millions of yen |
| Full-year earnings forecast | Net Sales 120,000 Millions of yen (YoY -7.2%) / Operating profit 5,000 Millions of yen (YoY -15.0%) / Ordinary income 5,200 Millions of yen (YoY -13.6%) / Net income 3,300 Millions of yen (YoY -20.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥102.00 → ¥102.00（0.0%） |
| Depreciation and amortization | ¥55,682 thousand |
| Impairment loss | ¥5,924 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥5,924 thousand, Costs related to the withdrawal from stores and other locations ¥3,800 thousand, Other ¥13 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 | Whether applicable No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 12,240,712 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Although the number of standalone SIM contracts declined, sales of devices bundled with service lines increased, resulting in higher net sales from mobile phone sales and related products and higher recurring revenue. Selling, general and administrative expenses also increased due to higher personnel expenses and sales promotion expenses. |
Items this document does not state (12)
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.Although the number of standalone SIM contracts declined, sales of devices bundled with service lines increased, resulting in higher net sales from mobile phone sales and related products and higher recurring revenue. Selling, general and administrative expenses also increased due to higher personnel expenses and sales promotion expenses.