Q1 FY2027 Financial Results Explanation Materials

Performance Overview

Company No.1 recorded net sales of 4,743 million yen (up 25.8% YoY) and operating profit of 177 million yen (up 19.0% YoY) in the first quarter of FY2027, both reaching historical highs. The increase in sales was mainly due to expanded sales of information security equipment, and profits also grew through efficient cost management and increased sales. Segments benefited from expanded major sales channels and new customer acquisition. The company plans to continue growth by strengthening sales systems and launching new products.

Future Outlook and Investor Impact

The company expects to continue expanding sales and profits, with outlooks for full-year FY2027 remaining strong. Increasing demand in the information security sector and entry into new markets are expected to drive sales growth. For investors, record-high performance and a solid growth foundation suggest increased long-term investment value. The company will pursue proactive business expansion and profitability improvement to enhance shareholder value.