Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027 (Interim) [Japanese GAAP] (Non-consolidated)

Overview of Performance

OBIC Business Consultants Co., Ltd. achieved growth in the interim period driven by expansion of cloud services and gains in new customers, recording net sales of 28,666 million yen (+15.0% YoY), operating income of 13,598 million yen (+21.8% YoY), ordinary income of 14,809 million yen (+24.0% YoY), and interim net income of 10,135 million yen (+22.5% YoY). Contributory factors include rising demand for cloud migration and enhancements such as multilingual support and invoice system compliance for the Ofugo Cloud Edge product. The financial position stood at total assets of 226,360 million yen, a equity ratio of 76.8%, and cash and cash equivalents of 101,569 million yen.

Outlook and Key Points

The full-year earnings forecast has been revised and announced; updates to the full-year outlook disclosed in the financial summary are a focal point. Dividend payment for the second quarter-end has been recorded, and the full-year dividend forecast is 130 yen. Although reporting is under a single software-related segment, continued revenue expansion from cloud services and migrations from on-premise as support ends are ongoing growth drivers. Going forward, providing customer value through both enhanced security and AI utilization will be a central focus.