Financial Summary〔Japanese GAAP〕(Consolidated) for the Fiscal Year Ended June 2026

Overview of Results

For the consolidated fiscal year, net sales were 67,099 million yen, up 2.3% YoY, and operating income was 5,752 million yen, up 35.6%, achieving a substantial profit increase. Net income attributable to owners of the parent fell to 1,703 million yen from the previous year’s gain. By segment, Marketing Services (Consumer Goods & Services) reached 47,149 million yen, up 4.0%, with operating income of 2,433 million yen, up 69.6%. Marketing Services (Healthcare) recorded sales of 12,593 million yen, up 1.3%, and operating income of 2,683 million yen, up 25.8%. Business Intelligence sales were 7,356 million yen, down 5.6%, with operating income down 5.4% to 635 million yen. Impairment losses related to goodwill and fixed assets were recognized. In the 15th Mid-Term Plan, growth through data and technology utilization is pursued.

Outlook and Capital Policy

For the consolidated forecast for the year ending June 2027, net sales are expected at 71,000 million yen (YoY +5.8%), operating income at 6,200 million yen (+7.8%), ordinary income at 6,250 million yen (+8.6%), and net income attributable to owners of the parent at 4,000 million yen (+134.9%). The mid-term plan will reorganize into function-specific units across the Insight Segment and Data Tech Segment, optimizing resource allocation. We will continue to collaborate with NTT Docomo to create new value. Sustainability activities will also be strengthened.