Financial Summary for the Fiscal Year Ending July 2026 (Japanese GAAP, Consolidated)

Performance overview

Consolidated results for the fiscal year ending July 2026 reached a net sales of 425,729 million yen (up 26.3% YoY), operating income of 15,631 million yen (up 28.4% YoY), ordinary income of 16,770 million yen (up 27.8% YoY), and net income attributable to owners of the parent of 12,486 million yen (up 27.1% YoY), a record high. In terms of segments, contributions came from public-related, office-related, and information-related sectors, with stable gross margin and ROE. The financial position improved with the equity ratio rising to 45.8%, and cash balance at year-end also increased.

Outlook and dividends

For the next consolidated fiscal year, Net sales are planned at 400 billion yen (down 6.0% YoY), operating income at 15 billion yen (down 4.0%), ordinary income at 16 billion yen (down 4.6%), and net income attributable to owners of the parent around 10.5 billion yen (down about 15.9%). The company plans to maintain the year-end dividend at 76 yen, with total payout ratio expected to be around 30.0%. Under mid- to long-term plans, demand for DX investments and office environment improvements is expected to remain solid, and public market GIGA School-related projects are also expected to continue contributing.