Financial Results Presentation Materials for Q1 FY December 2026

Performance Overview

In Q1 FY December 2026, sales grew 8.9% year-over-year to 43.82 billion yen, led by the Financial Solutions, Business Solutions, and Communication IT segments. Improved gross profit margin resulted in operating income rising 14.0% year-over-year to 6.588 billion yen, and net income attributable to owners of parent increased 13.1% to 4.648 billion yen. Order intake advanced 19.8% to 58.114 billion yen, and order backlog also grew strongly by 33.0% to 90.634 billion yen.

Segment Performance and Progress

Financial Solutions posted sales of 9.11 billion yen (+9.6% YoY) and operating income of 1.408 billion yen (+27.4% YoY), showing strong results. Business Solutions recorded sales of 7.726 billion yen (+35.4% YoY) and operating income of 2.06 billion yen (+108.1% YoY), achieving substantial profit growth. Manufacturing Solutions saw sales decline 3.5% to 15.61 billion yen and operating income decrease 30.3% to 1.792 billion yen. Communication IT grew sales 13.1% to 11.39 billion yen and operating income 19.2% to 1.326 billion yen, both increasing. Overall, progress against the first half plan reached 50.4% of sales and 54.9% of operating income.