41st Fiscal Year Full-Year Earnings Presentation (August 1, 2025–July 31, 2026)

Summary of Results

For the 41st fiscal year (FY ending July 2026), full-year revenue was 3,148.9 million yen, a slight decrease of -0.4% Year-over-Year. Operating income decreased from 595.5 million yen to an actual 557.1 million yen, representing a 0.5% increase Year-over-Year; ordinary income was 412.3 million yen and net income attributable to owners of parent was 412.3 million yen, showing solid performance Year-over-Year. SKU rationalization, product up-sizing, and logistics cost adjustments led to a slight reduction in data volumes, but plan progress remained generally close to 100%. Going forward, the company aims to increase revenue through horizontal deployment of core EDI, deeper data analysis, and launching new services.

Outlook and Shareholder Returns

For the 42nd fiscal year, the full-year earnings forecast is revenue of 3,195.0 million yen, Operating Income of 485.0 million yen, and Net Income of 355.0 million yen, expecting revenue growth while continuing upfront investments. Shareholder returns are forecast at a dividend of 44.0 yen for the fiscal year ending July 2026 and 44.5 yen for the fiscal year ending July 2027, aiming for the 23rd consecutive year of dividend increases since listing.