Tecmira Holdings Inc. Financial Summary for the Six Months Ended February 2027 (Q2)

Business Results Overview

For the six months ended February 2027, net sales totaled 5,297,995 thousand yen (up 8.7% year-over-year), and operating loss improved to -74,278 thousand yen. Ordinary income was 32,687 thousand yen, marking a turnaround from an ordinary loss of -180,079 thousand yen in the same period last year. Net loss attributable to owners of parent for the interim period was -55,679 thousand yen. By segment, AI & Cloud and Life Design became profitable and posted revenue growth. IoT & Devices struggled partly due to higher component costs and foreign exchange effects. Advance-investment businesses are making progress toward profitability. The full-year forecast assumes net sales of 1,100,000 thousand yen and net income around 150 million yen (details below the decimal point are TBD).

Outlook and Impact on Shareholders

The financial summary presents interim results and the assumptions underpinning the full-year forecast. Although there is a possibility that foreign exchange fluctuations and component price trends will continue to have an impact, the company expects to maintain ordinary income profitability and the segment-level profitability trend. A dividend of 2 yen is planned at the end of the second quarter, with a full-year forecast of 5.00 yen. The capital base is stable with an equity ratio of 60.3%. Expansion of SaaS and Office AI-related offerings in the AI area and growth from new games in the Life Design segment are expected to be drivers of mid-term profit growth.