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

Performance Overview

The Company has maintained and expanded a revenue composition centered on the XNET service, with interim net sales of 2,979 million yen (7.7% increase YoY). Core sales were 2,572 million yen (4.7% increase YoY), maintaining a 86.3% ratio of total sales. Operating income was 484 million yen (-2.2%), ordinary income was 489 million yen (1.4% increase), and interim net income was 316 million yen (69.8% increase), reflecting a recovery in profitability. Adjusted operating income, newly introduced as an indicator under the medium-term plan Next STEP 2029, rose substantially to 1,842 million yen (27.4% increase).

Outlook and Financial Soundness

Interim results are generally in line with the full-year forecast for FY2027, and the full-year forecast remains unchanged from the previously announced figures. Financial position remains sound with total assets of 6,304 million yen, equity ratio of 55.3%, and net assets of 3,484 million yen. The dividend policy indicates continued shareholder returns while providing transparency on the breakdown including the year-end dividend. Attention should be paid to per-share indicators adjusted for the effects of any stock splits, and the figures in the materials reflect post-split impacts where applicable.