2027 Fiscal Year Q1 Financial Summary (Japanese GAAP) (Consolidated)

Section Heading

This Financial Summary consolidates Adsol Nisshin's consolidated results for the first quarter of the 2027 fiscal year (April 1, 2026 to June 30, 2026). Revenue rose slightly vs. the previous period, with the gross margin at a record-high 32.1%. On a segment basis, Social Infrastructure and Advanced Industry shaped the trends, with DX-related demand supported by digital transformation and AI needs remaining solid. Order backlog reached a record high, continuing the effort to hit new highs for four consecutive periods. The financial position remains sound with an equity ratio of 68.8%, while cash and deposits declined and total assets decreased. The full-year guidance has been maintained within the disclosed range.

Section 2: Business Outlook

For each business segment, Social Infrastructure continues to see strong DX demand in energy, gas, transportation, public sectors. In Advanced Industry, the company promotes data- and AI-centered business reform, accelerating AI-driven development using tools like Claude Code. In Solutions, GIS solution proposals and sales expansion are being strengthened, and efforts to establish an offering business are underway. Financially, supported by improved profitability and higher order backlog, the company intends to continue investments to achieve its long-term plan.