Financial Results Presentation for the Fiscal Year Ending March 2026

Overview of Results

Consolidated net sales for the year ended March 2026 were 19.2 billion yen, operating income 364 million yen, and net income attributable to owners of the parent 206 million yen. The Pallet Plaza business and the Mobile segment were the core drivers, benefiting from demand for online meetings due to the shift from telework to office work with One-Bo, and sales from new transactions for Tsukuru-n desu. While smartphone sales showed limited resilience, growth in subscription-based setting services and improved sales mix supported profitability.

Outlook

For the year ending March 2027, net sales are expected to be about 18.0 billion yen, with reductions in operating income, ordinary income, and net income attributable to owners of the parent. While expecting higher personnel costs and interest burden, dividends are planned at 50 yen at year-end and 25 yen at the following year-end. By segment, we continue to anticipate room for growth in Imaging and Mobile, with focus on cost control and expansion of new products.