FY26 Second Quarter Supplementary Financial Materials

Net Sales Trend

Net sales for the second quarter of FY26 amounted to JPY 263,510 million, a 7.8% increase compared to the same period last year. Quarterly sales were JPY 66,275 million in Q1 and JPY 68,401 million in Q2, demonstrating steady growth.

Operating Income Status

Operating income was JPY 86,832 million, an 8.8% increase year-over-year. By quarter, operating income was JPY 21,128 million in Q1 and JPY 21,531 million in Q2, indicating stable profit performance.

Breakdown of Operating Expenses

Total operating expenses were JPY 176,678 million, with major components consisting of royalties of JPY 100,350 million, hardware purchase costs of JPY 13,412 million, personnel expenses of JPY 33,241 million, outsourcing fees of JPY 21,595 million, facility-related expenses of JPY 2,227 million, and other expenses amounting to JPY 5,850 million.

Number of Employees

As of 2025-11-30, the number of employees stood at 2,236, maintaining nearly the same level as the previous year.

Changes in Segment Revenue Management Classifications

Starting from the first quarter, the reportable segment 'Cloud and Software' has been split into 'Cloud' and 'Software', with Software consisting of 'Software Licenses' and 'Software Support'. Information for the previous fiscal period has been restated based on the new classifications.

Company Overview

Oracle Corporation Japan was established on 1985-10-15 with capital of JPY 25,248 million. The Representative Executive Officer is Hiroko Utsumi. The headquarters are located at Oracle Aoyama Center, 2-5-8 Kitaaoyama, Minato-ku, Tokyo. The company provides software, hardware, cloud services, and support services related to their usage.

Closed Communication Period

To prevent information leakage during financial results preparation, the period from the 15th of the fiscal quarter-end month until the earnings announcement date is designated as the 'Closed Communication Period', during which individual interviews and responses related to earnings forecasts are refrained from. However, in cases where significant deviations are expected, information will be disclosed as appropriate.