Notice of Monthly Revenue Trends for Fiscal Year Ending March 2027

Performance Overview

Flash figures of monthly revenue for the fiscal year ending March 2027 have been published. Cumulative revenue from April through September is 5,583 million yen, approximately 111.6% year-over-year, with many segments showing solid growth. Meanwhile, the Auto Service segment suggests a slowdown in growth and is a factor constraining overall expansion. For reference, the full-year forecast indicates revenue of 11,630 million yen, operating income of 1,400 million yen, ordinary income of 1,400 million yen, net income attributable to owners of parent of 900 million yen, and earnings per share of 175.06 yen.

Outlook and Segment Notes

The Business Communication and Automotive Platform segments show high cumulative growth and, if market conditions persist, are expected to contribute significantly to performance. Conversely, the Auto Service segment may continue at a low level compared with the prior year, so measures to improve profitability are important. Attention should be paid to whether the final full-year outlook is revised in upcoming financial announcements.