Results for this period
Interim period (second quarter)1 January 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although the number of sales declined, mainly for SIM-only contracts, revenue exceeded the level for the same period of the previous year due to higher average selling prices for mobile phones bundled with service plans, reflecting higher handset prices, as well as expanded sales of ancillary products. In addition, recurring revenue remained solid as the number of subscribers to the fixed-price support service increased. Meanwhile, selling, general and administrative expenses increased due to higher personnel expenses and sales promotion expenses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 67,838 Millions of yen (YoY +5.6%) |
| Operating profit | 5,057 Millions of yen (YoY +34.4%) |
| Ordinary income | 5,164 Millions of yen (YoY +36.2%) |
| Profit attributable to owners of the parent | 3,514 Millions of yen (YoY +37.1%) |
| Net income per share | ¥287.09 |
| Equity ratio | End of the current fiscal period 69 / End of previous period 61.8 |
| Total assets | 42,996 Millions of yen |
| Net assets | 29,659 Millions of yen |
| Cash flows from operating activities | ¥3,690,636 thousand |
| Cash flows from investing activities | ¥-1,109,536 thousand |
| Cash flows from financing activities | ¥-804,925 thousand |
| Cash and cash equivalents at end of period | ¥15,200,426 thousand |
| Full-year earnings forecast | Net Sales 130,000 Millions of yen (YoY +0.5%) / Operating profit 6,600 Millions of yen (YoY +12.2%) / Ordinary income 6,900 Millions of yen (YoY +14.7%) / Net income 4,650 Millions of yen (YoY +12.6%) |
| Annual Dividend Forecast | ¥102 → ¥144（+41.2%） |
| Depreciation and amortization | ¥108,937 thousand |
| Impairment loss | ¥5,924 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,920 thousand, Other ¥263 thousand / Extraordinary loss Impairment Losses ¥5,924 thousand, Costs related to the withdrawal from stores and other locations ¥3,735 thousand, Other ¥13 thousand |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| 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 | 12,240,712 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Although the number of sales declined, mainly for SIM-only contracts, revenue exceeded the level for the same period of the previous year due to higher average selling prices for mobile phones bundled with service plans, reflecting higher handset prices, as well as expanded sales of ancillary products. In addition, recurring revenue remained solid as the number of subscribers to the fixed-price support service increased. Meanwhile, selling, general and administrative expenses increased due to higher personnel expenses and sales promotion expenses. |
Items this document does not state (8)
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 sales declined, mainly for SIM-only contracts, revenue increased due to higher average selling prices for mobile phones bundled with service plans, reflecting higher handset prices, as well as expanded sales of ancillary products. In addition, recurring revenue remained solid as the number of subscribers to the fixed-price support service increased. Meanwhile, personnel expenses and sales promotion expenses increased.