Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

For the second quarter of the fiscal year, consolidated results were: revenue 8,961 million yen (Year-over-Year -4.4%), operating income 74 million yen (-81.9%), ordinary income 111 million yen (-75.2%), and interim net income attributable to owners of parent 305 million yen (-5.2%). By segment, the Information Services business saw declines in revenue and profit, while the Logistics business saw revenue growth but some profit decline. The company continues new growth initiatives such as making Toccah Systems a subsidiary. Special gains included gains on sales of investment securities. Full-year forecasts for the fiscal year ending March 2027 remain unchanged.

Outlook and Key Measures

To advance the new growth strategy and expand AI utilization, the company will integrate resources and accelerate decision-making by making Toccah Systems a 70% subsidiary. Efforts will focus on improving quality and productivity in Information Services, AI technology development and AI tool utilization, and strengthening DX support. The company will monitor changes in the business environment and progress in the second half and will disclose any necessary revisions to full-year forecasts in a timely manner.