Financial Supplementary Presentation

Overview of Performance

For the interim period of the fiscal year ending March 2027, net sales increased significantly year-on-year, and operating income, ordinary income, and net income all exceeded the prior-year levels. Interim results were net sales of 13,279 million yen, operating income of 598 million yen, ordinary income of 683 million yen, and net income of 448 million yen. The full-year plan initially assumed net sales of 32,000 million yen and operating income of 1,300 million yen; with the revised outlook, net sales are increased to 32,500 million yen, operating income to 1,500 million yen, ordinary income to 1,650 million yen, and net income attributable to owners of parent to 1,150 million yen. Key factors include increased orders for new properties, promotion of contract renewals, expansion of ad-hoc work orders, and cost reductions through DX and AI utilization.

Outlook and Impact

The interim progress rate against interim results is expected to be approximately 49.2%–55.3%, and the full-year upward revisions are net sales +500 million yen, operating income +200 million yen, ordinary income +150 million yen, and net income +150 million yen. Going forward, the company aims to improve profitability through expanding proposal opportunities from acquiring new projects and renewing existing contracts, promoting group synergies, and realizing cost reduction effects by leveraging DX and AI.