First Quarter Financial Summary (Japanese GAAP) (Consolidated)

Performance Overview

For the first quarter, revenue was 1,122 million yen, up 18.5% year over year, while operating loss was 40 million yen, ordinary loss 20 million yen, and net loss attributable to owners of the parent was 15 million yen. By segment, Software revenue was 564 million yen (up 4.7%), SI revenue 400 million yen (up 45.1%), and AI-related revenue 158 million yen (up 33.1%), all favorable. The full-year guidance remains: revenue 5,000 million yen, operating income 280 million yen, net income 178 million yen, and diluted earnings per share 28.09 yen. An investor briefing is scheduled.

Medium- to Long-Term Growth Initiatives and Financial Policy

The group is promoting growth in the AI and data-utilization space, including expanding ACMS Cloud deployment and migrating to subscriptions to strengthen the revenue base, and capturing demand through DX initiatives. The financial policy aims for a 100% total return ratio as a baseline, with flexible shareholder returns guided by a DOE target of 3.5%–5.0%. Going forward, marketing activities such as advertising and exhibitions and talent recruitment will continue to establish a sustainable long-term growth foundation.