U-NEXT HOLDINGS Co.,Ltd.
Q1 Financial Summary for the Fiscal Year Ending August 2026 [Japanese GAAP] (Consolidated)
For Q1 of the fiscal year ending August 2026, consolidated net sales were JPY 104,673 million (up 13.9% YoY), operating income was JPY 8,766 million (up 6.2% YoY), and net income attributable to owners of the parent was JPY 4,533 million (down 0.7% YoY).
Key Figures
- Net Sales: JPY 104,673 million (Up 13.9% YoY)
- Operating Income: JPY 8,766 million (Up 6.2% YoY)
- Net Income Attributable to Owners of Parent: JPY 4,533 million (Down 0.7% YoY)
AI要約
Performance Overview
For Q1 of the fiscal year ending August 2026, consolidated results were net sales of JPY 104,673 million (up 13.9% YoY), operating income of JPY 8,766 million (up 6.2% YoY), ordinary income of JPY 8,221 million (down 0.7% YoY), and net income attributable to owners of the parent of JPY 4,533 million (down 0.7% YoY). The increase in net sales was mainly driven by growth in the content distribution business and the telecommunications & energy business. Meanwhile, ordinary income and net income saw slight decreases. By segment, the content distribution business recorded net sales of JPY 34,940 million (up 14.3% YoY) and operating income of JPY 2,790 million (down 12.5% YoY); the store & facility solutions business recorded net sales of JPY 24,096 million (down 6.0% YoY) and operating income of JPY 4,671 million (down 8.4% YoY); the telecommunications & energy business recorded net sales of JPY 43,461 million (up 22.9% YoY) and operating income of JPY 3,028 million (up 46.4% YoY); and the financial, real estate & global business recorded net sales of JPY 4,287 million (up 109.7% YoY) and operating income of JPY 562 million (up 42.9% YoY).
Outlook and Corporate Activities
There is no change to the full-year consolidated earnings forecast, which anticipates net sales of JPY 424,000 million (up 8.6% YoY), operating income of JPY 33,500 million (up 6.1% YoY), and net income attributable to owners of the parent of JPY 18,500 million (up 0.6% YoY). In December 2025, the company resolved to acquire 70% of EXING Co., Ltd. shares for JPY 17,500 million, making it a consolidated subsidiary, with the business combination scheduled for April 1, 2026. This aims to create synergy by combining EXING's strong brand in the karaoke industry with the company's content distribution services. Additionally, a stock split (1 share → 3 shares) was completed in December 2024, and an increase in the dividend forecast is expected. The company issued unsecured straight bonds totaling JPY 20 billion to strengthen the growth foundation toward achieving the medium-term management plan 'Road to 2030.'
