[No.1] Q1 2027 Earnings Results | Sales of 4,743 million JPY (Up 25.8% Year-over-Year)

Performance Overview

In the first quarter of the fiscal year ending February 2027, Company No.1 saw a significant increase in net sales to 4,743 million JPY (up 25.8% YoY), while net profit declined to 26 million JPY (down 38.6%). Better sales of core information security equipment and synergies with consolidated subsidiaries contributed to this growth. Operating income increased to 177 million JPY (up 19.0%), but net profit decreased. The company plans to continue expansion and revenue stabilization based on progress in the mid-term management plan.

Outlook and Impact on Shareholders

The full-year earnings forecast for fiscal year ending February 2027 remains unchanged, with projected net sales of 21,200 million JPY (up 20.9% YoY) and net profit of 1,000 million JPY (up 40.1%). Based on the mid-term management plan, efforts will be made to expand business areas and introduce new products, aiming to sustain growth in the information security business. Dividends are also maintained, supporting expectations for long-term growth and stable dividend payouts.