Q1 FY2027 Financial Results Summary (Japanese GAAP) (Consolidated)

Summary of Results

For the cumulative first quarter, net sales reached 2,262 million yen (YoY +9.6%), operating income was 338 million yen (YoY +17.5%), ordinary income 350 million yen (YoY +17.7%), and quarterly net income 238 million yen (YoY +13.8%), continuing an earnings-uptrend. By segment, software development showed strong growth, and BPO grew though it remains small. Under the new medium-term management plan, the company is promoting talent acquisition and expansion in the DX domain. The financial position remains sound with total assets of 8,908 million yen, net assets of 5,874 million yen, and equity ratio of 65.9%. The full-year outlook is unchanged from the previous disclosure.

Outlook and Notes

The company is pursuing a three-year medium-term plan from April 2025, titled “+transform into Values,” with basic policies including strategic talent acquisition, maintenance and expansion of existing areas, expansion of the DX domain, and strengthening of the digital backbone. The second-quarter earnings forecast is not described, but there is no change to the full-year earnings forecast. The financial statements have undergone interim review by independent auditors, and the review results are as provided in the submission materials.