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

Performance Overview

Consolidated revenue for the fiscal year fell below the previous year to 3,191 million yen, and operating income declined slightly to 121 million yen. In the fourth quarter, a major transaction fell short of plans, driven by reduced transaction sizes from existing customers, fewer additional orders, and failure to secure new projects. Although gross profit margin improved, the decrease in revenue and increase in selling, general and administrative expenses resulted in an overall profit decline. For the next fiscal year, the company forecasts revenue of 5,084 million yen and operating income of 230 million yen, aiming for a recovery trajectory.

Mid-Term Management Plan and Initiatives

Under DL100-2030, the company has set targets of 10,000 million yen in revenue and 700 million yen in operating income. Initiatives include promoting AI utilization, in-house development and operational efficiency, cross-selling across the group, winning overseas projects, strengthening alliances, and generating synergies through M&A. The plan aims to return to a growth trajectory toward the fiscal year ending September 2027.