BroadBand Tower, Inc. Financial Summary for the Third Quarter of the Fiscal Year Ending December 2026

Business Performance Overview

In the current third quarter, revenue amounted to 9,507 million yen, a Year-over-Year decrease of -18.2%, while operating income increased substantially to 676 million yen. Ordinary income was 800 million yen, and quarterly net income attributable to owners of parent was 689 million yen, showing significant growth in net profit. By segment, demand for data centers remained firm, although revenue declined due to some cancellations of reserved rack space; acquisition of high-margin projects in Data Solutions contributed to profitability. The full-year forecast remains unchanged at revenue 14,000 million yen, operating income 805 million yen, and net income 480 million yen.

Outlook and Factors

Early orders at the Ishikari-Shinko site are expected to improve profitability in the data center business, and demand from local governments for the Information Platform is expected to continue expanding. Trends in selling, general and administrative expenses, potential impairments of certain assets, and valuation of investment securities could affect full-year results, but current published forecasts are being maintained. On the funding side, the company continues to utilize a committed syndicated loan to maintain flexible capital management.