FY2026 Full-Year Earnings Explanation Supplementary Materials

Overview of FY2026 Full-Year Results

For the fiscal year ending March 2026, sales revenue was 80,323 million yen (up 104.5% YoY), operating income was 12,647 million yen (up 110.1% YoY), and net income attributable to owners of the parent was 8,450 million yen (up 50.1% YoY). EBITDA totaled 25,551 million yen (up 106.9% YoY). The gains are attributable to customer acquisition through long-term contract plans, improved profit margins via production capacity optimization, increased financial income and investment profits from equity method associates, and a reduction in corporate income tax expenses due to an improved effective tax rate.

Earnings Guidance for FY2027 and Shareholder Return Policy

For the fiscal year ending March 2027, revenue is projected to be 82.5 billion yen (up 2.7% YoY), and operating income is expected to be 13.5 billion yen (up 6.7% YoY). The expected expansion of the customer base, driven by increased acquisition of long-term contract plan customers and higher utilization of high-performance servers, is forecasted to lead to profit growth. An increase in annual dividends to 115 yen has been decided to strengthen shareholder returns.