Q1 FY2027 Financial Summary (Japanese GAAP, Consolidated)

Overview of Performance

While quarterly net sales approached the level of the same period last year, both operating income and ordinary income declined significantly. Our investment in new services continues, and demand for anti-fraud checks services and business portal sites remained solid, supporting revenue growth. However, rising fixed costs and the impact of new service investments weighed on profits. In terms of segments, the credit management services contributed stably, and business portals such as groupware secured sales growth. Educational-related profits declined. The full-year forecast remains unchanged, and upside and downside factors will continue to be monitored.

Outlook and Impact on Shareholders

Forecasts for the full year: net sales 4,000 million yen, operating income 400 million yen, and net income attributable to owners of the parent 240 million yen. Stable growth in anti-fraud checks-related services and continued investments in new services are expected, aiming to strengthen competitiveness in the medium to long term. The dividend policy remains at 16 yen per year. Changes in the consolidated scope may affect comparability, so ongoing monitoring is required.