Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

For the second quarter of the fiscal year ending March 2027, consolidated net sales were 13,552 million yen, a 6.1% increase year-on-year. Operating income was 1,663 million yen (YoY +14.3%), ordinary income was 1,790 million yen (YoY +14.3%), and interim net income attributable to owners of parent was 1,177 million yen (YoY +8.8%), demonstrating steady performance. By segment, System Development increased sales and profits mainly in financial services, insurance, and public sectors, while System Management and the Other segment also showed growth. The full-year forecast remains unchanged. The earnings briefing will be conducted via video distribution.

Outlook and Financial Position

The financial position remains solid with a shareholders' equity ratio of 79.0% and total assets of 31,990 million yen. Cash and cash equivalents increased to 18,414 million yen. The consolidated full-year forecast remains unchanged at net sales of 27,500 million yen, operating income of 3,400 million yen, and net income attributable to owners of parent of 3,620 million yen, with no revision to dividend forecasts. The company intends to continue expanding orders over the medium term supported by growing IT service demand and DX initiatives.