Financial Summary for Q1 FY2026 [Japanese GAAP] (Consolidated)

Overview of Business Performance

The consolidated results for Q1 FY2026 recorded net sales of JPY 18,262 million (up 5.4% YoY), operating income of JPY 3,433 million (up 3.0% YoY), and net income attributable to owners of parent for the quarter of JPY 2,357 million (up 18.0% YoY). Despite continued economic uncertainties, digital investments leveraging AI technology remained strong. The new implementation of cloud-based core systems for financial institutions and the grand design of large-scale projects progressed steadily. The IT Consulting & Services segment posted increases in both revenue and profit, while the Business Innovation segment experienced decreases in revenue and profit.

Financial Position and Dividend Status

Total assets stood at JPY 94,019 million, down from the previous consolidated fiscal year-end, while net assets increased to JPY 63,358 million, and the equity ratio rose to 67.4%. The number of outstanding shares remained unchanged at 95,328,000 shares. The annual dividend is forecast at 48 yen (24 yen interim and 24 yen year-end), representing an increase from 46 yen in the previous fiscal year.