Financial Results Explanation for the Fiscal Year Ending March 2026 (April 1, 2025 – March 31, 2026)

Performance Overview

The fiscal year ending March 2026 achieved four consecutive periods of revenue and profit growth, reaching record high profits for five consecutive periods. Revenue was 76 billion yen (up 8.8% YoY), operating profit was 7.3 billion yen (up 18.7%), and the operating profit margin was 9.6% (up 0.8 percentage points). The company achieved the initial target of 720 billion yen in revenue ahead of schedule by one year, driven by growth in its focused businesses. Net income attributable to owners of the parent was also favorable at 5.353 billion yen (up 16.3% YoY).

Outlook and Shareholder Return

The forecast for the fiscal year ending March 2027 predicts revenue of 79.5 billion yen (up 4.6%), operating profit of 8.75 billion yen (up 19.7%), and an operating profit margin of over 11%. The company plans to increase the dividend per share to 50 yen, an increase of 8 yen from the previous period. Recognizing the rapid expansion of generative AI as a growth opportunity, strategic investments to enhance mid- to long-term earning power will be intensified.