Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
44.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales102,570¥ millionYear on year +6.5%Progress 78.9%
Operating profit6,508¥ millionYear on year +44.6%Progress 98.6%
Ordinary income6,819¥ millionYear on year +48.0%Progress 98.8%
Net income attributable to owners of the parent4,652¥ millionYear on year +50.3%Progress 100.0%
The 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.
Net income per share¥380.07
Financial position at period-end
Total assets49,615¥ million
of which net assets 30,148 ¥ millionEquity ratio 60.8%vs. prior year-end -1.0pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥130,000 million (YoY +0.5%)
Operating profit¥6,600 million (YoY +12.2%)
Ordinary income¥6,900 million (YoY +14.7%)
Net income¥4,650 million (YoY +12.6%)
Annual Dividend Forecast¥102 → ¥144
Factors Behind Changes in Business Performance
Although the number of units sold was below the same period of the previous year, revenue and gross profit increased due to higher selling prices accompanying higher purchase prices for mobile phone handsets and other products, expanded sales of ancillary products, and an increase in fixed-fee support subscribers. Operating profit increased as a result, exceeding the increase in selling, general and administrative expenses.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo material changes (0 additions, 0 exclusions)
Impairment loss¥9.6 million (the assets subject to the impairment loss were not specified)
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount 1,920 Thousands of yen, Item Compensation income / Amount 6,800 Thousands of yen, Item Other / Amount 1,563 Thousands of yen / Extraordinary loss Item Impairment loss / Amount 9,600 Thousands of yen, Item Costs related to the withdrawal from stores and other locations / Amount 3,881 Thousands of yen, Item Other / Amount 13 Thousands of yen
Depreciation and amortization167,390 Thousands of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End12,240,712 shares
Treasury Shares at Period-End0 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥102,570 million (YoY +6.5%) |
| Operating profit | ¥6,508 million (YoY +44.6%) |
| Ordinary income | ¥6,819 million (YoY +48.0%) |
| Profit attributable to owners of the parent | ¥4,652 million (YoY +50.3%) |
| Net income per share | ¥380.07 |
| Equity ratio | End of the current fiscal period 60.8 / End of previous period 61.8 |
| Total assets | ¥49,615 million |
| Net assets | ¥30,148 million |
| Full-year earnings forecast | Net Sales ¥130,000 million (YoY +0.5%) / Operating profit ¥6,600 million (YoY +12.2%) / Ordinary income ¥6,900 million (YoY +14.7%) / Net income ¥4,650 million (YoY +12.6%) |
| Annual Dividend Forecast | ¥102 → ¥144 |
| Depreciation and amortization | 167,390 Thousands of yen |
| Impairment loss | ¥9.6 million (the assets subject to the impairment loss were not specified) |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount 1,920 Thousands of yen, Item Compensation income / Amount 6,800 Thousands of yen, Item Other / Amount 1,563 Thousands of yen / Extraordinary loss Item Impairment loss / Amount 9,600 Thousands of yen, Item Costs related to the withdrawal from stores and other locations / Amount 3,881 Thousands of yen, Item Other / Amount 13 Thousands of yen |
| 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 material changes (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| 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 units sold was below the same period of the previous year, revenue and gross profit increased due to higher selling prices accompanying higher purchase prices for mobile phone handsets and other products, expanded sales of ancillary products, and an increase in fixed-fee support subscribers. Operating profit increased as a result, exceeding the increase in selling, general and administrative expenses. |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogMaterial subsequent events
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.Revenue and gross profit increased due to higher selling prices accompanying higher purchase prices for mobile phone handsets and other products, expanded sales of ancillary products, and an increase in fixed-fee support subscribers, exceeding the increase in selling, general and administrative expenses.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.