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

Overview of Results

In the second quarter of the current fiscal year, revenue exceeded the year-ago level, but operating profit declined due to increased expenses associated with growth investments. By segment, financial-related and public-related operations benefited from steady investment and project wins, while industrial-related operations experienced decreased revenue and profit due to the one-off impact from the end of OS support. The full-year outlook is unchanged, with revenue forecast at 25,700 million yen, operating income at 1,420 million yen, and net income at 1,230 million yen. The equity ratio rose to 82.8%, maintaining financial soundness.

Key Financial Position and Future Outlook

Total assets at the interim of the fiscal year ending March 2027 decreased from the previous fiscal year-end, and the equity ratio improved substantially. Segment trends show growth in high-yield projects in the financial segment and steady progress in standardization projects for municipal information systems in the public segment. The industrial segment declined due to the reactionary impact of OS support termination and growth investment in SAP-related projects. The full-year forecast as of May 13, 2026 remains unchanged, and future performance is expected to continue to be affected by capital expenditures and investments in human resource development.