Fiscal Year Ending February 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Summary of Financial Results

For the interim period, revenue was 4,453,187 thousand yen (YoY +8.1%), operating income was 135,496 thousand yen (YoY +46.6%), ordinary income was 120,166 thousand yen, and net loss attributable to owners of parent for the interim period was 19,624 thousand yen. The primary reasons were a change in the scope of consolidation including the sale of JAPANDX and shares of JDX Solutions, and an extraordinary loss of 119,115 thousand yen recorded in connection with subsidiary disposals during the fiscal period. Disclosure of EBITDA has been withdrawn. By segment, Digital Security recorded revenue of 4,119,631 thousand yen (decrease YoY) and profit of 92,450 thousand yen; Peripheral Businesses and Others recorded revenue of 4,499,885 thousand yen and segment profit of 419,914 thousand yen, with differences in increases and decreases compared to the prior period.

Outlook and Capital / Financial Position

There is no change to the full-year forecast for the fiscal year ending February 2027. Cash and cash equivalents at the interim period-end were 1,432,433 thousand yen, net assets were 1,794,989 thousand yen, and the equity ratio was 32.9%. An earnings briefing will be provided via online distribution. The company is launching a new business area in AI governance and expects future contributions to performance.