Financial Summary [Japanese GAAP] (Consolidated) Second Quarter (Interim)

Performance Overview

This financial summary discloses the consolidated results for the second quarter of the fiscal year ending March 2027. Net sales increased 9.3% year-over-year to 9,605 million yen, Operating Income rose 29.4% to 629 million yen, Ordinary Income increased 27.3% to 650 million yen, and Net Income Attributable to Owners of Parent for the interim rose 26.3% to 423 million yen. As initiatives in new businesses, the company launched the "Unite" brand and began offering AI Studio, and is expanding services in the security field. EBITDA was 7 hundred million 57 million yen and EBITDA margin improved to 7.9%.

Outlook and Capital Perspective

The full-year forecast is Net Sales 18,300 million yen, Operating Income 1,260 million yen, Ordinary Income 1,285 million yen, Net Income Attributable to Owners of Parent 856 million yen, and Earnings Per Share 166.08 yen. The latest dividend forecast does not specify an interim dividend in the 60-yen range; the full-year dividend is shown as 61.00 yen. Growth sustainability is expected through the rollout of the new brand and AI-related services.