Financial Summary for Q3 of Fiscal Year Ending May 2026 [Japanese GAAP] (Consolidated)

Performance Overview

For Q3 of the fiscal year ending May 2026, consolidated net sales were JPY 18,265 million (4.8% increase YoY), operating income was JPY 3,776 million (20.4% increase YoY), ordinary income was JPY 3,963 million (28.1% increase YoY), and net income attributable to owners of parent for the quarter was JPY 2,772 million (28.6% increase YoY). Sales increased across all business domains—Sea Domain, Sky Domain, Land Domain, and Internet Domain—with significant profit structure improvements driven by AI utilization in corporate operations. The equity ratio also improved to 88.1%, up from 83.5% in the same period last year.

Stock Splits and Dividend Status

A stock split of 2-for-1 on common shares was implemented effective December 1, 2024, with an additional similar stock split planned for March 1, 2026. As a result, the total shares outstanding have increased to 47,376,000 shares. For dividends, the annual dividend forecast for the fiscal year ending May 2026 is JPY 160, comprising an ordinary dividend of JPY 45 and a commemorative dividend of JPY 70, adjusted compared to the previous fiscal year.

Full-Year Earnings Guidance

The full-year earnings guidance for the fiscal year ending May 2026 projects net sales of JPY 25,000 million (6.4% increase YoY), operating income of JPY 5,000 million (10.7% increase YoY), ordinary income of JPY 5,000 million (11.9% increase YoY), and net income attributable to owners of parent of JPY 3,500 million (12.4% increase YoY). Earnings per share are forecasted at JPY 78.94, reflecting the effects of the stock splits.