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

Overview of Performance

While revenue increased year-over-year, operating income, ordinary income and net income declined compared with the prior year due to increases in allowance for doubtful accounts, higher personnel expenses and increased goodwill amortization. We will continue operational reforms to improve the revenue structure and suppress receivable risks, and aim to improve profits by promoting a shift to demand-driven orders. The financial summary notes that an earnings briefing for institutional investors and securities analysts is planned.

Outlook and Capital Allocation

For the fiscal year ending August 2027, full-year forecasts are revenue of 14,000 hundred million yen, operating income of 2,400 million yen, ordinary income of 2,400 million yen and net income attributable to owners of parent of 1,350 million yen. We will continue normalizing order conversion rates and shift to a demand-focused profit structure by suppressing receivable risks. The dividend is planned to remain at 30 yen at fiscal year-end, and there may be disclosures in a separate document regarding capital policies such as share buybacks and cancellation of treasury stock.