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

Overview of Performance

For the fiscal year ended August 2026, consolidated net sales were 3,163,375 thousand yen, an 11.6% increase year-over-year; however, operating income declined to 122,562 thousand yen and ordinary income decreased to 118,709 thousand yen. The results were affected by recording special losses including loss on retirement of fixed assets of 5,339 thousand yen, impairment losses of 99,120 thousand yen, and loss on sale of subsidiary shares of 3,871 thousand yen. Net loss attributable to owners of parent amounted to 56,606 thousand yen. By segment, voice solutions performed steadily, mobile communication equipment posted revenue growth, and intermediary sales declined due to the sale impact of a consolidated subsidiary.

Outlook and Capital Allocation

For the fiscal year ending August 2027, the Company forecasts net sales of 3,459,691 thousand yen (a 9.4% increase year-over-year), operating income of 318,655 thousand yen (a 160.0% increase year-over-year), and ordinary income of 316,378 thousand yen (a 166.5% increase year-over-year). In the medium to long term, the Company plans to focus its business portfolio on voice solutions to improve profitability, centering on promoting DX of telephony across fixed-line and mobile devices and strengthening functions such as INNOVERA.