Fiscal Year March 2026 Financial Results Summary [Japanese GAAP] (Consolidated)

Performance Overview

For the fiscal year ending March 2026, the consolidated performance was net sales of 48,359 million yen (an 8.9% increase YoY), operating profit of 5,159 million yen (a 8.1% increase), ordinary income of 5,359 million yen (a 9.9% increase), and net income attributable to owners of parent of 3,880 million yen (a 13.0% increase). Continued investments in DX within the information services industry, cloud shift advancement, and accelerated AI utilization drove the performance. By segment, IT consulting & services generated 8,849 million yen (a 13.8% increase), financial IT solutions totaled 20,571 million yen (a 6.3% increase), public sector IT solutions reached 12,841 million yen (a 7.0% increase), and platform solutions were 6,096 million yen (a 15.3% increase), all showing steady growth.

Dividend Situation and Future Outlook

The final dividend for the fiscal year ending March 2026 was increased to ¥33 from ¥27 in the previous term. The payout ratio is 40.2%, and the net asset dividend yield stands at 7.0%. For the fiscal year ending March 2027, earnings are forecasted to reach net sales of 53,000 million yen (a 9.6% increase YoY), operating profit of 5,600 million yen (an 8.5% increase), and net income attributable to owners of parent of 3,915 million yen (a 0.9% increase). Under the medium-term management plan, 'Be a Visionary System Integrator,' the company aims to achieve sustainable growth by strengthening acquisition of advanced technologies such as AI and data engineering, and investing in human resources.