Financial Summary Supplementary Materials

Business performance overview

The consolidated results for the second quarter show revenue of 7,075 million yen, operating income of 1,217 million yen, ordinary income of 1,222 million yen, and interim net income 815 million yen, indicating steady progress. The full-year forecast is revenue of 14,021 million yen, operating income 2,017 million yen, ordinary income 2,001 million yen, and net income 1,248 million yen, with progress ratios of 50.5% for revenue, 60.3% for operating income, 61.1% for ordinary income, and 65.3% for interim net income, all at high levels. In the market environment, increasing demand for engineers and rising personnel costs are continuing, but costs are absorbed by revenue growth, supporting profit expansion. Interim dividends after the stock split are planned at 43 yen, with a year-end dividend of 21.5 yen, and a payout ratio expected to be about 73.1%.

Impact on shareholders and outlook

As for shareholders, we have disclosed a dividend policy after the stock split: interim dividend of 43 yen and year-end dividend of 21.5 yen. The progress toward the full-year forecast is favorable, and we expect to expand sales and profits in growth areas. Going forward, we will continue to secure talent and allocate resources to high value-added areas to improve profitability.