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

Overview of Results

For the interim period of the fiscal year ending March 2027, consolidated revenue totaled 13,634 million yen, an 8.7% increase year-over-year. However, due to higher costs and investments in personnel, operating income declined to 1,784 million yen, a 3.2% decrease year-over-year. Ordinary income was 1,871 million yen, and net income attributable to owners of parent for the interim period decreased to 1,276 million yen. By segment, the System Core business, IT Solutions business, and Network Services business each showed steady performance. Earnings per share for the interim period, adjusted for the stock split, were 70.14 yen; pre-split EPS was 76.79 yen.

Outlook and Capital Policy

The company implemented a stock split in October 2026 and discloses metrics after the split. There is no revision to the full-year earnings forecast from the most recently announced figures. As the final year of the medium-term plan, the company will continue investing in human resources and health management to strengthen the business. Financial position is stable with total assets of 25,195 million yen, net assets of 18,884 million yen, and a capital adequacy ratio of 74.0%. Cash flows were: operating 65 million yen, investing -174 million yen, financing -1,095 million yen, and cash and cash equivalents of 5,822 million yen.