Fiscal Year Ending December 2026 Q3 Earnings Presentation

Earnings Overview

For the nine months ended December 2026, consolidated results were revenue of 2,798 million yen, operating income of 7 million yen, ordinary income of 32 million yen, and net income attributable to owners of parent of 33 million yen. Compared with the same period last year, revenue increased by 74 million yen, ordinary income increased by 41 million yen, and net income increased by 58 million yen, maintaining a profit-increasing trend. Although some expenses were incurred due to the fire impact, receipt of compensation offset the effect on ordinary income, allowing the company to maintain profitability.

Outlook and Strategy

In business topics, the company is promoting a shift to a BPaaS revenue model integrated with global AI SaaS such as Gainsight. Through accelerated adoption and expansion using AI tools and strengthening partnerships such as a capital and business alliance in the education sector (with FCE Co.), the company aims to grow consolidated revenue and improve operating income. For the fiscal year ending December 2026, consolidated forecasts are revenue of 4,100 million yen, operating income of 270 million yen, ordinary income of 270 million yen, and net income attributable to owners of parent of -60 million yen.