FY ending June 2027 First Quarter Financial Summary (Japanese GAAP) (Consolidated)

Overview of Results

For the first quarter of the fiscal year ending June 2027, consolidated net sales were 569 million yen (YoY -3.3%), resulting in an operating loss of 129 million yen, an ordinary loss of 130 million yen, and a net loss attributable to owners of parent of 86 million yen. The segment structure was changed to a single Data-Informed Business segment, making historical comparisons difficult. As of the reporting date, total assets were 2,419,562 thousand yen, liabilities were 873,644 thousand yen, and net assets were 1,545,918 thousand yen, with an equity ratio of 61.2%, indicating a stable financial position.

Outlook and Key Points

There is no change to the full-year earnings forecast published in August 2026. The dividend policy is expected to remain the same as the previous fiscal year at 53.5 yen (interim 26.5 yen, year-end 27.0 yen). The company continues initiatives to expand data and AI utilization, including obtaining Databricks partner certification, participating in the LINE Yahoo Customer Growth Consortium, and opening a Toyama office. While short-term profit pressure may continue, the company will pursue long-term growth measures by promoting data-informed initiatives in the AI era.