Fiscal Year 2025 Full-Year Financial Results Explanation Materials and Growth Potential

Overview of Fiscal Year 2025 Full-Year Results

For fiscal year 2025, revenue reached 11.05 billion yen, a 43% increase from the same period last year, with EBITDA at 2.27 billion yen (margin 21%), and net income attributable to owners of parent at 1.51 billion yen (margin 14%). Operating income rose to 1.9 billion yen, doubling YoY, achieving significant profit growth. The number of partners also increased to 50 companies, marking remarkable expansion in the financial infrastructure domain.

Outlook and Growth Strategy for Fiscal Year 2026

For fiscal year 2026, the company aims for revenue of 15.5 billion yen (YoY +40%), EBITDA of 3.88 billion yen (YoY +71%), and net income attributable to owners of parent of 2.32 billion yen (YoY +54%). As mid-term goals, it targets revenue of 30 billion yen and EBITDA of 10 billion yen. The company will promote the development of AI agent control platforms and financial-specific agents. Strategies include expanding automation tools using generative AI and enlarging the partner ecosystem to drive further growth.