Latest of our Financial Results

(Million yen)

FY6.2025

4Q

FY6.2026
4Q

YoY change

YoY rate of change

Net sales

24,771

26,230

+1,458

+5.9

Operating profit

625

72

-553

-88.4

Profit attributable to owners of parent

484

-76

-561

(Net sales / Gross profit)
While the Online Reuse business expanded (Sales YoY +3.6%, Profit YoY +8.5%), the impact of the Mobile Telecommunications business (Sales YoY +9.1%, Profit YoY -24.4%) was substantial, resulting in higher sales but lower profits on a consolidated basis.
・Net sales : 26,230 million yen (+5.9% YoY)
・Gross profit : 8,082 million yen ( -5.3% YoY)

(Operating profit / Ordinary profit)
Despite continued efforts to reduce SG&A expense ratio (31.9% in FY6/25 → 30.5% in FY6/26), operating profit declined YoY due to the segment loss recorded in the Mobile Telecommunications business.
・Operating profit : 72 million yen (-88.4% YoY)
・Ordinary profit :  35 million yen (-94.9% YoY)

(Net Loss attributable to owners of parent)
Net loss was recorded due to the profit decline mentioned above and the record of income taxes-deferred.
・Net loss attributable to owners of parent :  -76 million yen (Profit of 484 million yen in FY6/25)