FY March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

For the cumulative third quarter period of FY March 2026 (April 1, 2025 to December 31, 2025), net sales were JPY 35,197 million (9.0% YoY increase), operating income was JPY 4,068 million (6.0% YoY increase), ordinary income was JPY 4,254 million (8.5% YoY increase), and net income attributable to owners of parent was JPY 3,000 million (13.1% YoY increase). Continued investments in digital transformation, progress in cloud shift, acquisition of advanced technologies such as AI and security, and strengthened human capital investments contributed to driving earnings growth.

Financial Position and Dividend Status

Total assets stood at JPY 29,457 million, net assets at JPY 22,961 million, and the equity ratio improved to 77.9% compared to the previous fiscal year-end. The number of issued shares remained unchanged at 50,227,200 shares. The annual dividend forecast for FY March 2026 is JPY 30 per share (up from JPY 27 previously), demonstrating enhanced shareholder returns.

Segment Performance

IT Consulting & Services recorded JPY 6,514 million (18.6% YoY increase), Financial IT Solutions JPY 14,979 million (5.2% increase), Public Sector IT Solutions JPY 9,235 million (6.3% increase), and Platform Solutions JPY 4,468 million (15.4% increase), showing solid growth across all segments.

Outlook

The full-year earnings guidance for FY March 2026 anticipates net sales of JPY 48,000 million (8.1% YoY increase), operating income of JPY 5,100 million (6.9% increase), and net income attributable to owners of parent of JPY 3,520 million (2.5% increase), projecting continued growth momentum.