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

Performance Overview

For the fiscal year ending August 2026, consolidated net sales were 32,579 million yen, operating income was 3,569 million yen, ordinary income was 3,606 million yen, and net income attributable to owners of parent was 2,470 million yen. The company formulated the medium-term management plan "NEXT GROWTH 2027" with targets for the fiscal year ending August 2027 of net sales of 402 hundred million yen, operating income of 46.3 hundred million yen, EPS of 108.29 yen, and ROE of 26.1%. The company will promote sustainability management including the renewable energy plan and decided to expand shareholder benefits to four times a year. Total assets were 18,230 million yen and the equity ratio was 65.5%, maintaining a solid financial base.

Outlook and Capital Policy

Based on the medium-term plan, the company aims to increase the number of contracts held by expanding the dealer network, strengthening online customer acquisition, and expanding alliances. Growth across three businesses—Office Hikari119, Office Denki119, and Office Solutions—is targeted, with a policy to maintain a web acquisition ratio of 50% or higher. Regarding shareholder returns, shareholder benefits will be expanded to four times a year. Cash and cash equivalents at fiscal year-end were 5,019 million yen, and the company maintains an equity ratio in the range of 65.0–65.5%.