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

Overview of Results

For the fiscal year ended August 2026, consolidated net sales were 469,957 million yen, an increase of 20.4% year-over-year. Operating income was 30,255 million yen, a decrease of -4.2% year-over-year; ordinary income was 28,169 million yen; and net income attributable to owners of parent was 14,959 million yen, a decrease of -18.7% compared with the prior fiscal year. Total assets at the end of the fiscal year were 354,335 million yen, and the equity ratio was stable at 30.9%. By segment, Content Distribution posted net sales of 144,460 million yen, Store & Facility Solutions 110,614 million yen, Telecommunications & Energy 199,459 million yen, and Financial/Real Estate/Global 24,277 million yen, reflecting continued diversification.

Outlook and Dividends

The consolidated forecast for the fiscal year ending August 2027 is net sales of 524,000 million yen, operating income of 32,500 million yen, ordinary income of 30,700 million yen, and net income attributable to owners of parent of 16,500 million yen. Dividends totaled 3,066 million yen for the fiscal year ended August 2026, and a dividend of 19.00 yen is assumed for the fiscal year ending August 2027. Supplemental materials for the earnings release will be prepared and an institutional investor briefing will be held, with additional information to be provided to analysts.