Post First-Half FY2027 Results — CEO Message and Presentation Materials Released

Overview of Results

In the first half of fiscal 2026, TDSE achieved revenue of 1.628 billion yen (Year-over-Year +15.0%), gross profit of 558 million yen (+13.9%), and operating income of 79 million yen (+85.8%). Operating margin improved to 4.9%. Contribution from the generative AI agent domain was significant, and progress toward the full-year revenue plan of 3.2 billion yen reached 50.9%, exceeding expected growth levels. At the same time, challenges include developing and securing generative AI talent and managing profitability including the use of external partners. In the second half, the company will convert structural reforms into monetization to restore margins.

Second-Half Outlook and Key Measures

As the first year of SHIFT2028, TDSE will focus initiatives on three growth axes: generative AI agents, data platform, and SNS analytics. In the second half, the company will expand orders and revenue, optimize delivery frameworks, and deepen customer relationships. TDSE will scale use of the new service TDSE AI Forge and cultivate certified talent to expand recurring revenue and improve utilization rates. The earnings presentation will detail the breakdown of growth investments and the roadmap to margin recovery.