Financial Summary (Japanese GAAP) (Consolidated) Fiscal Year Ended August 2026 Financial Summary

Business Performance Overview

While the Group promoted omni-channel sales support, revenue declined year-on-year due to domestic and international economic conditions and rising costs. By segment, consolidation contributions from Tsumori Chisato Design Studio and improved sales support in the telecommunications field were favorable; however, termination of EC site-related contracts and increased costs in airport ground handling led to an overall decline in profitability. Financial position saw slight decreases in both total assets and net assets, and cash and cash equivalents remained at approximately 1,110 million yen.

Outlook and Material Matters

For the next fiscal year, we forecast revenue of 65,544 million yen (+5.5%), operating income of 1,725 million yen (+49.9%), ordinary income of 1,585 million yen (+53.6%), and net income of 532 million yen (+216.7%). We will work to restore performance through winning new contracts in the airport sector, expanding high value-added projects, and diversifying exchange rate risk by expanding overseas sales. Significant changes include addition of four new consolidated subsidiaries and removal of fmg, resulting in changes to the scope of consolidation.