Financial Summary (Japanese GAAP) (Consolidated) Fiscal Year Ended September 2026

Overview of Performance

Fixstars Corporation, under the slogan "Speed up your AI," maintained stable long-term orders centered on the Solution business, including algorithm development for autonomous driving and semiconductor software development. For the fiscal year ended September 2026, consolidated net sales were 10,650,978 thousand yen (Year-over-Year +10.7%), operating income was 2,901,084 thousand yen (Year-over-Year +12.5%), ordinary income was 2,897,768 thousand yen (Year-over-Year +12.3%), and net income attributable to owners of parent was 1,955,254 thousand yen (Year-over-Year +0.5%). The SaaS business recorded strong revenue growth of 663,125 thousand yen (Year-over-Year +48.6%), although the segment loss widened. As a new initiative, the company announced a medium-term management vision, targeting net sales of 12,000 million yen and operating income of 3,100 million yen for the next fiscal year. Dividends are 19 yen at year-end, with expectations of over 20 yen for the next fiscal year.

Outlook and Capital Policy

The company announced a three-year medium-term plan starting in the fiscal year ending September 2027. It expects revenue and profit growth driven by promotion of AI utilization, launch of a shared inference environment, and strengthened promotion of Fixstars Vega. The dividend policy aims for a consolidated payout ratio of 30% and DOE of 7% or more over the medium term. Year-end dividend for the fiscal year ended September 2026 is 19 yen (annual 19 yen), and 22 yen is expected for the fiscal year ending September 2027. The company will continue preparing consolidated financial statements under Japanese GAAP for the time being. There is an impact from excluding Drone Autopilot Lab from the consolidated scope.