Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) (Completion of Interim Review by Certified Public Accountants)

Overview of Business Results

In the cumulative third quarter of the fiscal year ending March 2026, net sales amounted to 424,747 million yen (1.7% Year-over-Year increase), operating income was 32,160 million yen (9.8% Year-over-Year increase), ordinary income was 33,440 million yen (9.8% Year-over-Year increase), and net income attributable to owners of parent was 22,455 million yen (15.8% Year-over-Year increase). In the telecommunications carrier business, communication quality improvement works (mobile) for NTT equipment business performed well; in the IT solutions business, acquisition of large-scale system construction projects increased; and in the social systems related business, orders for large-scale data center projects and expressway local 5G communication infrastructure projects increased. These factors resulted in order intake of 503,643 million yen (4.3% Year-over-Year increase).

Financial Position and Future Outlook

At the end of the third quarter consolidated accounting period, total assets were 549,829 million yen (an increase of 10,098 million yen compared to the end of the previous consolidated fiscal year), liabilities were 161,715 million yen (an increase of 2,968 million yen), and net assets were 388,114 million yen (an increase of 7,130 million yen). Treasury shares totaled 17,116,871 shares, with 2,221 thousand shares acquired from May 12, 2025, to December 31, 2025. There is no revision to the full-year earnings forecast for the fiscal year ending March 2026, with net sales expected to be 620,000 million yen (0.9% increase YoY), operating income at 45,000 million yen (2.2% decrease YoY), and net income attributable to owners of parent projected at 31,000 million yen (3.1% increase YoY).