Needs Well Co., Ltd. 2026 Fiscal Yr. 9 Month Interim Consolidated Financial Results [Japanese GAAP] (Consolidated)

Overview of results

For the third quarter cumulative period, revenue was 7,826,540 thousand yen, up 5.9% YoY. Meanwhile, operating income was 842,865 thousand yen, down 9.5% YoY. Ordinary income was 854,159 thousand yen (down 9.5% YoY), and net income attributable to the parent was moving according to disclosed figures. Revenue composition by segment includes IT infrastructure, solutions, and business system development. Total assets, net assets, and liabilities are described in the accompanying financial statements.

Outlook and financial position

The quarterly financial results do not clearly state revisions to the full-year outlook in the body, but the impact on the full-year outlook may arise from changes in segment revenue composition and improvements in cost structure. Current key indicators show increases or decreases from the previous year, and improving profit margins remains a challenge in the growth phase. Cash and cash equivalents, investing activities, and financial leverage are described in the notes.