Financial Summary for January 2026 Fiscal Year (Japan GAAP) (Consolidated)

Overview of Business Results

Consolidated results for the fiscal year ending January 2026 showed net sales of 65,882 million yen (17.2% YoY increase), operating income of 7,338 million yen (9.6% YoY increase), ordinary income of 7,435 million yen (9.2% YoY increase), and net income attributable to owners of the parent of 5,201 million yen (28.8% YoY increase), driven by steady progress in DX-related investments. By segment, the Integration segment led growth with net sales of 42,953 million yen (20.3% YoY increase) and operating income of 8,786 million yen (15.7% YoY increase). The Connected segment recorded net sales of 11,837 million yen (3.7% YoY increase) and operating income of 2,284 million yen (9.9% YoY increase), while the Solutions segment had net sales of 11,091 million yen (22.1% YoY increase) and operating income of 1,939 million yen (6.7% YoY increase).

Financial Position and Dividend Status

Total assets stood at 62,210 million yen (increase of 9,574 million yen from the previous fiscal year), and net assets were 42,603 million yen (increase of 2,201 million yen from the previous fiscal year). Liabilities amounted to 19,607 million yen (increase of 7,373 million yen from the previous fiscal year), mainly due to increases in accounts payable and contract liabilities. The year-end dividend is planned at 40 yen per share (an increase of 5 yen from the initially planned 35 yen) at the annual general meeting of shareholders scheduled for April 21, 2026, making the annual dividend 70 yen (15 yen YoY increase). The dividend forecast for the next fiscal year ending January 2027 is 80 yen annually (10 yen YoY increase), with a payout ratio expected at 44.6%.