Supplementary Materials for Full-Year Financial Results for the Fiscal Year Ended September 2026

Summary of Performance

For the fiscal year ended September 2026, revenue was 6,950 million yen (Year-over-Year +13.9%), primarily driven by expansion of the DX Promotion business and contributions from a SaaS-style hybrid business model. Operating income was 1,160 million yen (+25.5%), ordinary income was 910 million yen (+32.7%), and net income was 1,241 million yen (+413.2%), indicating significant profit expansion. By segment, the DX Promotion business and Education & Training business led revenue growth. Strengthened direct sales and ARPU improvement measures contributed. The impact of the IS business succession is noted separately.

Outlook and Investment Considerations

For the fiscal year ending September 2027, the full-year forecast is revenue of 7,545 million yen and ordinary income of 1,070 million yen, including indicators such as EBITDA. Excluding the impact of the IS business succession, an incremental profit of approximately 275 million yen is expected. While AI-related investments and increased SG&A expenses are anticipated, management plans to improve profit growth assuming continued expansion of the DX Promotion business. Measures are being considered to satisfy Prime Market listing requirements and improve capital policy and market capitalization.