Fiscal Year Ending March 2026 Financial Summary Reference Material

Performance Overview

For the fiscal year ending March 2026, consolidated revenue reached JPY 381.34 billion, representing a 12.7% increase compared to the previous year. Operating income was JPY 114.5 billion, up 17.2% year-over-year, with improved profitability ratios. Net income attributable to owners of the parent was JPY 77.3 billion, a 15.0% increase year-over-year. By segment, both Business Solutions and Consulting & Digital Services recorded higher order volumes and sales, with particularly strong growth in Consulting & Digital Services. The company applies International Financial Reporting Standards (IFRS), enhancing the transparency of its financial information.

Outlook and Shareholder Returns

For the fiscal year ending March 2027, revenue is projected at JPY 417.0 billion, and operating income at JPY 120.0 billion, reflecting continued growth in both revenue and profit. Dividends are scheduled at JPY 85 per share, maintaining a stable shareholder return with a payout ratio of 50.4%. Capital expenditures and R&D investments will be conducted actively to strengthen growth foundations. Employee numbers are also increasing, with organizational infrastructure being enhanced to support business expansion.