2026 Fiscal Year 2Q Financial Results Briefing Materials

Performance Overview

For the second quarter of fiscal year 2026, consolidated financial results recorded net sales of 15,666 million yen (YoY +5.2%), operating income of 1,679 million yen (YoY +2.4%), and net income attributable to owners of the parent of 1,863 million yen (YoY +6.1%). The increase in net sales was driven by growth in the Healthcare and School DX segments, while the slight increase in operating income was due to increased investment income from equity-method investments.

Segment Trends and Membership Numbers

The number of paid monthly members in the Content Business declined by 50,000 to 3.18 million compared to the previous quarter; however, the security app business remains strong. The number of clinics adopting the Cloud Medical Records Service reached 4,458, and the number of schools utilizing the full cloud-based school support system reached 1,367, both showing steady expansion.

Revision of Full-year Earnings Guidance

The full-year earnings forecast has been revised upward to net sales of 31,500 million yen (previous forecast 31,000 million yen), ordinary income of 3,400–3,800 million yen (previous 3,100–3,500 million yen), and net income attributable to owners of the parent of 2,560–2,840 million yen (previous 1,770–2,050 million yen). Operating income remains unchanged, reflecting investments in the Healthcare segment.

Initiatives for the Second Half and Beyond

The basic policy and key initiatives for FY2026 focus on strengthening the Cloud Medical Records, Pharmacy DX, Mother and Child Handbook + Parenting DX, and School DX segments. Particular emphasis will be placed on growing the Healthcare and School DX businesses to expand the revenue base.