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

Overview of Results

For the second quarter of the fiscal year ending February 2027, revenue was 24,731,887 thousand yen (Year-over-Year +32.0%), operating income was 924,596 thousand yen (Year-over-Year +922.0%), ordinary income was 991,475 thousand yen (Year-over-Year +718.5%), and net income attributable to owners of parent for the interim period was 806,484 thousand yen (returning from a loss in the prior corresponding period). Segment information shows the Cloud business as a single reportable segment, with strong performance across cloud integration, resale, and MSP components. Collaboration with partners such as AWS and Anthropic has been strengthened amid expanding demand for AI and generative AI.

Outlook and Dividends

The full-year outlook has been disclosed in a notice regarding the "Revision of Earnings Forecasts." Revenue for the full year is projected at 51,995 hundred million yen, operating income at 1,665 million yen, ordinary income at 1,852 million yen, and net income attributable to owners of parent at 1,538 million yen, with earnings per share forecast at 207.43 yen. Annual dividend is expected to be 30 yen (0 yen at the end of Q1, 15 yen at the end of Q2, and 15 yen at year-end). Continued growth in the cloud market and expanded utilization of generative AI are tailwinds, enhancing customer engagement.