Freebit Co., Ltd. · TSE:3843
Freebit — Q2 FYE4/2026 Earnings Presentation
48 slides from Freebit's earnings presentation, Dec 12, 2025
Slide 1: Financial Results for the Second Quarter FYE4/2026
Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. FYE4/2026 Financial Results for the Second Quarter FreeBit Co., Ltd. December 12, 20
Slide 2: Agenda
Agenda 1. Consolidated Financial Results for Q2 FYE4/2026 3 2. Results by Segment for Q2 FYE4/2026 13 3. Progress of Consolidated Financial Results for Q2 FYE4/2026 29 4. Appendix 38 FreeBit Co., Ltd. All Rights Reserved. 2
Slide 3: 1. Consolidated Financial Results for Q2 FYE4/2026
1. Consolidated Financial Results for Q2 FYE4/2026 FreeBit Co., Ltd. All Rights Reserved. 3
Slide 4: Consolidated Financial Results for Q2 FYE4/2026
1. Consolidated Financial Results for Q2 FYE4/2026 Q2 FYE4/2026 (Millions of yen) Q2 FYE4/2025 Percentage Increase/ Actual increase/ decrease decrease Net sales 26,622 30,799 +4,176 +15.7% Operating profit 3,024 3,463 +438 +14.5% Ordinary profit 3,076 3,308 +231 +7.5% Profit attributable to owners o
Slide 5: Topics for the 2nd Quarter of FYE4/2026
Topics for the 2nd Quarter of FYE4/2026 Operating profit through web３implementation company Net sales profit attributable to Results owners of parent Group-wide initiatives Increase in net sales YoY comparison + Expansion of offerings Increased profits in the 5G in FreeBit‘s B2B2X (B/C) mobile servi
Slide 6: YoY Variance Analysis: Net Sales
YoY Variance Analysis: Net Sales All segments performed steadily, led by the 5G Lifestyle Support Business and the Enterprise/Creator 5G DX Support Business (up 15.7% YoY) Enterprise/Creator Fluctuations in (Millions of yen) 5G DX Support Business: inter-segment 5G Lifestyle Support Increased net sa
Slide 7: YoY Variance Analysis: Operating Profit
YoY Variance Analysis: Operating Profit While the Enterprise/Creator 5G DX Support Business saw a decrease, the 5G Infrastructure Support Business and the 5G Lifestyle Support Business performed steadily (up 14.5% YoY) 5G Lifestyle Support (Millions of yen) Business: 5G Infrastructure Increased prof
Slide 8: Investment in New Growth Drivers
Investment in “New Growth Drivers” Investments for “Portfolia,” our web3 infrastructure technology related projects, such as the “StandAlone” platform and the 5G Healthstyle projects 5G Infrastructure Support Business (Millions of yen) Examples of anticipated new growth drivers 5G Lifestyle Support
Slide 9: YoY Variance Analysis: Ordinary Profit
YoY Variance Analysis: Ordinary Profit Steady rise in ordinary profit, driven by strong operating profit performance (up 7.5% YoY) Increase in Effect of exchange （単位︓百万円） operating profit rate change +438 +25 Other +25 3,308 3,076 △67 Increase in △108 △81 interest expenses Gain on sale of Acquisitio
Slide 10: YoY Variance Analysis: Profit Attributable to Owners of Parent
YoY Variance Analysis: Profit Attributable to Owners of Parent Growth in ordinary profit, gain on liquidation of investment partnerships and a decrease in profit attributable to non-controlling interests due to GIGA PRIZE becoming a wholly owned subsidiary (voting rights) led to larger profit attrib
Slide 11: Trends in Revenue Structure
Trends in Revenue Structure Despite an increase in cost of sales due to measures aimed at growth, operating profit grew steadily, backed by a continuous increase in net sales as well as higher efficiency in SG&A expenses through promoting unified management of the entire Group (Millions of yen) Net
Slide 12: Consolidated Results Summary: BS Comparison
Consolidated Results Summary: BS Comparison The equity ratio rose to 20.3% due to an increase in retained earnings, driven by steady progress in business performance, and a reduction in interest-bearing debt, etc. (Millions of yen) Current Current Assets Liabilities Assets Liabilities 34,104 32,022
Slide 13: 2. Results by Segment for Q2 FYE4/2026
2. Results by Segment for Q2 FYE4/2026 FreeBit Co., Ltd. All Rights Reserved. 13
Slide 14: Composition by Segment
Composition by Segment Sales revenue increased across all segments, showing steady progress. Segment profit or loss saw a decline for the Enterprise /Creator 5G DX Support Business, but an increase for the 5G Infrastructure Support Business and the 5G Lifestyle Support Business. 5G Infrastructure Su
Slide 15: Performance Progress: 5G Infrastructure Support Business
Performance Progress: 5G Infrastructure Support Business SiLK VISION 2020 SiLK VISION 2024 SiLK VISION 2027 SiLK VISION 2030 Examples of anticipated new growth drivers Collaborative areas with GIGA PRIZE, new B2B platforms, Platform Maker services (web3, 5G, IoT, AI), DX, healthcare, IoT fields, etc
Slide 16: Performance Progress: 5G Infrastructure Support Business
Performance Progress: 5G Infrastructure Support Business Despite reduced service usage for B2B2X (B/C) Fixed Network and increased common costs due to workforce enhancement, etc., higher service usage for B2B2X (B/C) mobile resulted in a profit increase of 45.3% YoY Net sales / Segment profit (loss)
Slide 17: Trends in Recurring Revenue: 5G Infrastructure Support Business
Trends in Recurring Revenue: 5G Infrastructure Support Business While the B2B2X (B/C) Fixed Network is on a downward trend, the B2B2X (B/C) mobile progressed steadily, building a stable revenue base (Millions of yen) 2,440 2,355 Mobile Fixed Network 2,219 2,167 2,110 2,024 521 1,946 1,957 523 1,858
Slide 18: Performance Progress: 5G Infrastructure Support Business
Performance Progress: 5G Infrastructure Support Business (Direct sales for corporations) A comprehensive MVNO support service that packages lines, network infrastructure, A portable fixed IP address service that enables easy and highly various management tools, user support, logistics systems, SIM i
Slide 19: Performance Progress: 5G Lifestyle Support Business
Performance Progress: 5G Lifestyle Support Business SiLK VISION 2020 SiLK VISION 2024 SiLK VISION 2027 SiLK VISION 2030 Examples of anticipated new growth drivers Collaborative areas with GIGA PRIZE, new B2B platforms, Platform Maker services (web3, 5G, IoT, AI), DX, healthcare, IoT fields, etc. Cre
Slide 20: Performance Progress: 5G Lifestyle Support Business
Performance Progress: 5G Lifestyle Support Business Despite reduced usage of fixed network services in 5G Lifestyle and larger costs for investments in web3-related projects, etc., steady progress of 5G Homestyle resulted in a profit increase of 21.9% YoY Net sales / Segment profit (loss) YoY varian
Slide 21: Performance Progress: 5G Lifestyle Support Business
Performance Progress: 5G Lifestyle Support Business The number of units provided with ISP services for apartment buildings - a key indicator for 5G Homestyle (GPG) - grew steadily, increasing by 64,000 from the end of the previous fiscal year (1,342,000 units) and reaching a cumulative total of 1,40
Slide 22: Trends in Recurring Revenue for 5G Homestyle
Trends in Recurring Revenue for 5G Homestyle: 5G Lifestyle Support Business Recurring revenue from the 5G Homestyle (GPG) ISP services for apartment buildings increased steadily, establishing a revenue base for sustained growth (Millions of yen) 4,124 4,040 3,875 3,944 3,721 3,790 3,485 3,547 3,405
Slide 23: Topics: 5G Lifestyle Support Business
Topics: 5G Lifestyle Support Business (Announced on October 22, 2025) GIGA PRIZE begins pilot deployment of digital signage for housing complexes, unlocking new value together with its group company CRAID What is digital signage for condominiums? It is an electronic bulletin board, digital signage,
Slide 24: Performance Progress: Enterprise/Creator 5G DX Support Business
Performance Progress : Enterprise/Creator 5G DX Support Business SiLK VISION 2020 SiLK VISION 2024 SiLK VISION 2027 SiLK VISION 2030 Examples of anticipated new growth drivers Collaborative areas with GIGA PRIZE, new B2B platforms, Platform Maker services (web3, 5G, IoT, AI), DX, healthcare, IoT fie
Slide 25: Performance Progress: Enterprise/Creator 5G DX Support Business
Performance Progress : Enterprise/Creator 5G DX Support Business Expansion driven mainly by the affiliate and e-commerce-related businesses. With strategic upfront investments to accelerate growth, the Company is on track toward full-year revenue and profit growth. Net sales / Segment profit (loss)
Slide 26: Enterprise/Creator 5G DX Support Business: Topics
Enterprise/Creator 5G DX Support Business: Topics We aim to expand the practice of building fan communities in the 5G/web3 era ■Examples of 「StandAlone」 releases ■Registered app users +46.7％ Kentaro Sakaguchi Eiji Akaso Moka Kamishiraishi YoY Play.Goose info.s P.G@STAND ALONE EAWD choco moka 1Q 2Q 3
Slide 27: Topics: Enterprise/Creator 5G DX Support Business
Topics: Enterprise/Creator 5G DX Support Business (Announced on September 16, 2025) Full Speed has launched its TikTok Shop support service, providing end-to-end support from account setup and product registration to content creation and PR planning What is TikTok Shop? Service Overview— TikTok Shop
Slide 28: Topics: Shareholder Return through FreeBit Shareholder DAO
Topics: Shareholder Return through FreeBit Shareholder DAO (Announced on September 25, 2025) We have expanded the use of TONE Coin, a web3-based proprietary point system, on FreeBit Shareholder DAO, a new stakeholder community for the web3 era to realize real-value shareholder return As value return
Slide 29: 3. Progress of Consolidated Financial Results for Q2 FYE4/2026
3. Progress of Consolidated Financial Results for Q2 FYE4/2026 FreeBit Co., Ltd. All Rights Reserved. 29
Slide 30: Trend in Cumulative Quarterly Results
Trend in Cumulative Quarterly Results Net sales and operating profit for the first quarter of FYE4/2026 were solid compared to the full-year earnings forecast Net Sales Operating profit (Millions of yen) Earnings forecast (Millions of yen) Earnings forecast 60,000 6,100 5,883 55,073 5,489 51,306 4Q
Slide 31: Progress Towards the Consolidated Earnings Forecast
Progress Towards the Consolidated Earnings Forecast for the Fiscal Year Ending April 2025 Net sales and all levels of profit grew steadily. We expect progress to continue as planned in Q3 and onwards Q2 Actual Full-year Forecast Net sales 売上高 51.3% 30.79bn 60.0bn Operating profit 営業利益 56.8% 3.46bn 6
Slide 32: Performance Progress by Segment
Performance Progress by Segment Both net sales and segment profit grew steadily in all segments. We expect progress to continue as planned in Q3 and onwards Net sales Operating Profit (Millions of yen) Earnings Earnings Actual Actual Forecast Forecast 5,850 10,916 1,001 1,422 Enterprise/ Enterprise/
Slide 33: SiLK VISION 2027
SILK VISION 2027 Ze Me e~ born in the Garage
Slide 34: Our 10-year plan from 2021 through 2030
Our 10-year plan from 2021 through 2030 2024 2027 2030 2030 2030 from The Garage again. from The Garage again. from The Garage again. Pre Core 6G/web4 5G/web3 5G/web3 Standby “Setup”
Slide 35: Net Sales and Operating Profit Targets Under SiLK VISION 2027
Net Sales and Operating Profit Targets Under SiLK VISION 2027 (Millions of yen) Transformation 80,000 Term SiLK VISION 2024 SiLK VISION 2027 12,000 Net sales Net sales 63,000〜70,000 70,000 Operating profit Operating profit 10,000 60,000 55,073 8,000 60,000 52,009 51,306 8,000 50,000 46,771 43,075 6,
Slide 36: One freebit
One freebit — Giga-speed for freedom — GIGaPRIze 4p FullSpeed = = o ri + &) = Freebit BA. RAT SZSH
Slide 37: 4. Appendix
4. Appendix FreeBit Co., Ltd. All Rights Reserved. 37
Slide 38: Corporate Profile and History
Corporate Profile and History (As of April 30, 2025) Corporate Profile History Company Name FreeBit Co., Ltd. May 2000 Established Mar. 2007 Listed on the TSE Mothers Market Head Office E-Space Tower, 3-6 Maruyama-cho, Shibuya-ku, Tokyo Made DREAM TRAIN INTERNET INC. (DTI) a consolidated Aug. 2007 s
Slide 39: Major Group Companies
Major Group Companies (As of April 30, 2025) Enterprise/Creator 5G Infrastructure Support Business 5G Lifestyle Support Business 5G DX Support Business FreeBit Co., Ltd. ISP support services, MVNE, cloud services, web3 related platforms https://freebit.com/ Full Speed Inc. GIGA PRIZE Co., Ltd. Manag
Slide 40: Segment Overview: 5G Infrastructure Support Business
Segment Overview 5G Infrastructure 5G eSIM Using 5G, eSIM, AI and Blockchain technology to provide infrastructure platforms that connect Support Business AI Blockchain people and products in a secure and affordable way Highlight Technology “Free you a bit” that began with “Free ISP’s ISP” “Emotion L
Slide 41: Segment Overview: 5G Lifestyle Support Business
Segment Overview 5G Lifestyle We provide business platforms that support the creation of services for safe and secure lifestyles, health, workstyles, and housing Support Business (1) 5G Lifestyle (TONE/DTI) We provide mobile communication services using smartphones and fixed line internet-related se
Slide 42: Segment Overview: 5G Homestyle (GIGA PRIZE)
Segment Overview 5G Lifestyle We provide business platforms that support the creation of services for safe and secure lifestyles, health, workstyles, and housing Support Business (2) 5G Homestyle（GIGA PRIZE） We are also focusing on establishing a new service in addition to our provision of internet
Slide 43: Segment Overview: Enterprise/Creator 5G DX Support Business
Segment Overview Enterprise/Creator A business that supports the creation of platforms that enable everything from market creation and entry to the maintenance of customer relationships for not only enterprises but for the creators and influencers who will be key to the future of 5G DX Support Busin
Slide 44: Website information on SiLK VISION 2027, the Integrated Report and Our Roadmap
Website information on SiLK VISION 2027, the Integrated Report and Our Roadmap For more information, please visit our website home page and click on the appropriate images. Our Roadmap URL for “FreeBit's Strategic Pivot“ https://freebit.com/profile/roadmap.html URL for “Strategic Pivot” presentation
Slide 45: Quarterly Segment Changes
Quarterly Segment Changes Stable sales growth through recurring charges and steady improvement of profit margin (Net sales) 5G Infrastructure Support Business 5G Lifestyle Support Business Enterprise/Creator 5G DX Support Business (Segment profit margin) 5G Infrastructure Support Business 5G Lifesty
Slide 46: Quantitative Information (Financial Indicators)
Quantitative Information (Financial Indicators) FYE4/2015 FYE4/2016 FYE4/2017 FYE4/2018 FYE4/2019 FYE4/2000 FYE4/2021 FYE4/2022 FYE4/2023 FYE4/2024* FYE4/2025 Number of consolidated subsidiaries 11 11 14 20 24 27 19 20 21 21 25 Results (Millions of yen) Net Sales 21,469 28,389 35,222 38,653 50,365 5
Slide 47: Quantitative Information (Financial Indicators)
Quantitative Information (Financial Indicators) FYE4/2015 FYE4/2016 FYE4/2017 FYE4/2018 FYE4/2019 FYE4/2000 FYE4/2021 FYE4/2022 FYE4/2023 FYE4/2024* FYE4/2025 Profitability Ratio of operating profit to net sales (%) 5.8 6.7 3.8 4.8 5.9 4.7 6.5 7.3 8.6 11.1 10.7 ROA (Return on assets) (%) 5.4 6.4 3.4
Slide 48: Disclaimer
Disclaimer Forward-looking statements in this document, including our forecasts, outlooks, targets, plans and strategies, are based on information that we believe to be reasonable at the time of preparation of this document and on certain assumptions (hypotheses). Actual results may differ materiall