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

Summary of Results

OBIC Co.,Ltd. achieved consolidated interim results for the fiscal year ending March 2027 of revenue 75,023 million yen, operating income 51,038 million yen, ordinary income 62,826 million yen, and net income attributable to owners of parent 44,383 million yen. Compared with the same period last year, revenue increased 14.0%, operating income increased 16.9%, ordinary income increased 20.3%, and net income increased 19.0%. The core OBIC7 series expanded sales to mid-sized and large enterprises and the company responded to demand for cloud services. By segment, the CI (System Integration) business remained robust.

Outlook and Capital Policy

In the financial summary the company revised its full-year forecasts for the fiscal year ending March 2027 and announced an increase in the year-end dividend forecast. The report also mentioned the status of treasury stock acquisitions, indicating a policy to balance capital efficiency with financial soundness. Although cash and cash equivalents decreased, the company maintained its financial base through gains on valuation and sales of investment securities. Going forward, OBIC plans to respond to customer demand driven by DX and aims to improve customer satisfaction through integrated product, sales, and service efforts.