Financial Summary for the July 2026 Period [Japanese GAAP] (Consolidated)

Overview of Earnings

Delivery Consulting saw revenue increase year over year amid growing demand for digital transformation (DX) in the IT and consulting markets. Cost of sales was controlled and utilization improved, boosting gross profit. At the same time, hiring delays moderated selling, general and administrative expenses, contributing to a substantial rise in net income. Partnerships with Nippon Steel Solutions, Accenture, and others, along with Microsoft Data & AI certifications, supported channel expansion. For next term, it is expected to achieve revenue of 3,040 million yen and net income of 122 million yen, continuing to grow through partner collaborations and talent strengthening.

Outlook and Impact on Shareholders

For the next period, the outlook is Revenue 3,040 million yen, operating income 169 million yen, ordinary income 175 million yen, net income attributable to owners of the parent 122 million yen. Demand from DX promotion and use of new technologies is expected to continue, with growth aimed through expanding the customer base and support scope. There are no particular new capital measures described in the financial summary; developments related to treasury stock will be described in the financial summary as well.