May 2026 Term Financial Summary

Overview of Results

The fiscal year ending May 2026 achieved revenue of 10,739 million yen (YoY +5.1%). Gross profit was 3,559 million yen, operating income 587 million yen, ordinary income 808 million yen, and net income attributable to owners of the parent 610 million yen, marking steady profit growth. Contributing factors include cost reduction and appropriate pricing. Each profit metric advanced solidly, supported by segment contributions and improved cost structure.

Policies and Outlook Going Forward

Progress of the mid-term plan and strategies for business expansion are outlined, with ongoing efforts toward revenue targets and profitability improvement toward 2027. To realize Ozu Innovation2034, the group will optimize investments and foster new business creation. Allocation policies and shareholder return approaches are clarified, aiming to maintain financial soundness while pursuing growth.