Supplementary Materials to Financial Summary for the Second Quarter of the Fiscal Year Ending March 2027

Performance Overview

For the second quarter of the current fiscal year, the Company achieved revenue of 1,841 million yen (YoY +15.8%), operating income of 478 million yen (+27.5%), ordinary income of 483 million yen (+18.9%), and net income attributable to owners of parent of 321 million yen (+20.0%), recording year-over-year increases in both revenue and profit. Disclosure has been changed to two segments: Cloud Services and Solution Services. The commencement of operations for a large cloud project and recognition of a large solution project contributed to results. The full-year plan forecasts revenue of 2,090 million yen, operating income of 1,340 million yen, ordinary income of 1,330 million yen, and net income of 890 million yen; current progress rates are revenue 43.8%, operating income 35.7%, ordinary income 36.3%, and net income 36.1%.

Outlook and Focus Areas

Cloud Services will advance the full-scale operation of large projects and aim for stable monthly subscription growth. We expect increased recognition as a real estate ERP and a rise in projects responding to the new lease accounting standard, and will pursue acquisition of large projects driven by real estate DX demand. Solution Services will expand high-value-added projects in the second half and broaden proposal areas leveraging group collaboration.