Fiscal Year Ending March 2027 — Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

For the interim consolidated accounting period, net sales were 3,110,623 thousand yen, representing a 9.9% increase compared with the same period last year. Operating income was 82,055 thousand yen, ordinary income was 76,054 thousand yen, and interim net income attributable to owners of parent was 43,385 thousand yen, each showing growth over the prior-year period. Strong demand for solutions centered on DX promotion, expansion of AI-related initiatives, and synergies from M&A contributed to the results. As there is a single reportable segment, segment information is omitted. On the financial position, total assets were 2,161,946 thousand yen, total net assets were 768,388 thousand yen, and the equity ratio was 35.5%.

Outlook, Dividends and Financial Stability

There are no revisions to the consolidated forecasts for the fiscal year ending March 2027, and performance projections under current assumptions are maintained. From a financial perspective, cash and deposits have increased, accounts payable decreased, and long-term borrowings increased, affecting the financial structure. Key discussion points include continued market expansion for DX promotion and ongoing expansion of AI collaborations, which are likely to support sustained growth. The company is expected to continue investing in human resources, technology, and M&A. There are no special notes regarding the dividend payment start date.