FY2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Summary of Business Results

During the cumulative third quarter of FY2026, net sales reached ¥17,573 million (up 21.9% YoY), operating income was ¥2,436 million (up 68.7% YoY), ordinary income was ¥2,211 million (up 70.0% YoY), and quarterly net income attributable to owners of parent was ¥1,395 million (up 119.2% YoY), achieving substantial growth in both revenue and profit. The AI Cloud & Consulting (AICC) segment strengthened its data infrastructure through consolidation of healthcare-related business companies and acquisition of related operations, contributing to improved AI accuracy. The Life & Property Solution (L&P) segment saw significant increases in both sales and profits due to an uptrend in the real estate market and growing demand for healthcare-related facilities.

Financial Position and Outlook

Total assets increased by ¥22,194 million from the end of the previous fiscal year to ¥52,664 million, while net assets also grew by ¥1,337 million to ¥15,683 million. Meanwhile, the equity ratio declined to 28.2% from 44.8% in the same period last year, mainly due to an increase in long-term borrowings. The number of shares outstanding rose slightly to 16,250,635 shares, and the annual dividend forecast remains unchanged at ¥18.00. There is no revision to the full-year consolidated earnings forecast, and steady growth is expected going forward.