For the Fiscal Year Ending December 2026, Second Quarter (Interim) IFRS Financial Results Summary

Overview of Results

In this interim period, management drove revenue growth through the expansion of cloud services, achieving a substantial YoY increase in cloud service revenue. Conversely, packaged systems sales declined, reflecting a notable shift in the overall composition. By leveraging AI for operational efficiency and strengthening advertising and promotions to acquire new customers, operating income and net income attributable to owners of the parent rose sharply. The company has conducted a share split, which impacts per-share indicators. An online results briefing is planned.

Outlook and Impact on Shareholders

For the fiscal year ending December 2026, the full-year forecast remains largely unchanged from the previous estimate, with net sales of 23.8 billion yen, operating income of 4.8 billion yen, pre-tax income of 4.75 billion yen, and net income attributable to owners of the parent of 3.2 billion yen, though net sales are raised. The share split reflects the post-split per-share basis, aiming to improve shareholder returns and liquidity. The company will continue its cloud-centric growth strategy while also expecting packaging software and hardware demand in the non-mobility domain to be at a similar level.