FY2026 Third Quarter Financial Overview

Performance Summary

Consolidated results for the third quarter of FY2026 indicate that revenue and profits are expected to exceed the previously announced revised forecasts. Revenue has been revised to a forecast of 38,800 million yen, Operating Income to 860 million yen, Ordinary Income to 1,150 million yen, and Net Income Attributable to Owners of Parent to 750 million yen. As the first year of the mid-term strategy, the company is prioritizing profitability improvement and stabilization of the procurement base while continuing investments.

Outlook and Investment Strategy

FY2026 is positioned as the initial year for realizing the mid-term vision and is considered a period of front-loaded investment. During the cumulative third-quarter period, progress has been made in improving profitability and stabilizing the procurement base, resulting in an accelerated strengthening of the profit structure. The mid-term vision aims over a three-year period through 2028 to accelerate growth in the mobility domain and maximize profitability, executing marketing investment, DX infrastructure, and human capital development strategically.