Supplementary Materials for 2Q Cumulative Financial Results

Overview of Performance

For the cumulative 2Q, consolidated revenue was 38,999 million yen, up 16.8% year-over-year, marking a record high. Operating income was 3,507 million yen, up 10.5% year-over-year; profit before tax was 3,569 million yen; and interim profit attributable to owners of the parent was 2,373 million yen, indicating a trend of profit growth. By segment, the Information Infrastructure business contributed the most. Companywide order intake totaled 53,745 million yen and order backlog stood at 120,262 million yen, remaining at high levels.

Outlook and Background of Capital Policy

The first-half forecast for FY2027 (ending March 2027) is roughly revenue of 37,000–39,000 million yen and operating income of approximately 3,400 million yen, essentially unchanged. By segment, the company plans to increase the proportion of stock businesses across Information Infrastructure, Applications, Services, and Medical Systems, accelerating accumulation of subscription revenue. As a capital policy, aiming for a total shareholder return ratio of 100%, the company plans to execute share buybacks of 3,200 million yen in fiscal 2026.