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

Overview of Results

For the second quarter of the fiscal year ending March 2027, revenue was 64,454 million yen, down 3.7% year-over-year; operating income was 7,977 million yen, down 1.3%; ordinary income was 8,165 million yen, down 0.8%; and net income attributable to owners of parent for the interim period was 5,439 million yen, down 0.5%. Segment breakdowns include Business & Solutions, Technology & Solutions, and Platform & Services, with continued expansion into focus businesses. The revised full-year forecast is revenue 136,000 million yen, operating income 17,000 million yen, ordinary income 17,350 million yen, net income attributable to owners of parent 11,700 million yen, and earnings per share 75.04 yen (revised outlook).

Shareholder Returns, Capital Policy, and Future Outlook

Treasury stock acquisitions and retirements at the interim period-end reflect past implementations. The company has announced a revision to the full-year forecast and will continue executing its medium-term plan focused on growth in focus businesses and deepening of steady businesses. The company expects improved profitability through strengthening AI and data utilization areas and promoting strategic alliances.