Fiscal Year Ending March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

In the cumulative consolidated period for the third quarter of the fiscal year ending March 2026 (April 1, 2025 – December 31, 2025), net sales amounted to ¥9,618 million (up 7.6% YoY), operating income was ¥2,514 million (up 8.4% YoY), ordinary income was ¥2,849 million (up 20.5% YoY), and quarterly net income attributable to owners of parent reached ¥2,031 million (up 26.4% YoY). The core DDS business saw robust growth in rental and subscription services centered on the 'Site Assist Package (SAP),' while orders in the SMS business steadily increased. Selling, general and administrative expenses rose 6.4% YoY due to increased personnel and sales & marketing costs; however, this was offset by an increase in gross profit.

Financial Position and Outlook

Total assets increased by ¥2,334 million from the previous fiscal year-end to ¥19,415 million, net assets rose by ¥1,969 million to ¥14,841 million, and the equity ratio stood at 76.4%, indicating a solid financial base. The primary cause was the increase in investment securities. The acquisition of treasury stock has continued, resulting in an increase in treasury shares to 734,921 shares at period-end. There are no changes to the full-year consolidated earnings forecast released on October 30, 2025. Following the medium-term management plan, the company is advancing its transformation into a construction ICT specialized firm, aiming to expand the provision of highly value-added services.