Financial Summary for the Fiscal Year Ending December 2025 [Japanese GAAP] (Consolidated)

Overview of Business Performance

For the fiscal year ending December 2025, consolidated net sales increased by 19.4% YoY to ¥1,322.79 billion, operating income rose 21.0% YoY to ¥89.94 billion, ordinary income grew 20.5% YoY to ¥91.53 billion, and net income attributable to owners of parent climbed 20.2% YoY to ¥64.03 billion, achieving revenue and profit increases with all figures marking record highs for the third consecutive year. Supported by steady IT investment demand, proposals for business process reforms and productivity improvement utilizing DX and AI were enhanced, contributing to revenue growth in both the system integration and the service & support businesses.

Financial Position and Dividend Status

Total assets stood at ¥729.2 billion and net assets at ¥399.5 billion, resulting in an equity ratio of 54.1%. Dividends were set at an annual ¥90 per share (¥45 interim, ¥45 year-end), with a payout ratio of 53.1%. The dividend forecast for the fiscal year ending December 2026 is ¥95 per share (¥50 interim, ¥45 year-end), with an expected payout ratio of 58.9%. A stock split (1 share to 2 shares) was implemented on April 1, 2024, and both earnings per share and dividend per share figures have been adjusted accordingly.

Earnings Guidance for the Fiscal Year Ending December 2026

The consolidated earnings forecast for the fiscal year ending December 2026 projects net sales of ¥1,311.0 billion (0.9% decrease YoY), operating income of ¥90.0 billion (0.1% increase YoY), ordinary income of ¥90.1 billion (1.6% decrease YoY), and net income attributable to owners of parent of ¥61.13 billion (4.9% decrease YoY). By segment, the system integration business is expected to see a decline in revenue, while the service & support business anticipates revenue growth.