e-Seikatsu Co.,Ltd. Second Quarter (Interim) Financial Summary

Overview of Performance

Revenue for this interim period was 1,548,759 thousand yen (Year-over-Year -0.9%). Subscription revenue grew steadily to 1,427,734 thousand yen (Year-over-Year 7.7% increase). Meanwhile, solution revenue declined due to the absence of large implementation projects recorded in the prior period. Operating income was 30,505 thousand yen and EBITDA was 316,211 thousand yen, both declining from the same period last year. The full-year forecasts for the fiscal year ending March 2027 have been revised up to revenue of 3,415 hundred million yen, operating income of 319 hundred million yen, and net income of 195 hundred million yen. The company announced a business and capital alliance with JCOM and plans capital measures including issuance of new shares and disposition of treasury stock.

Capital Policy and Alliance

The company resolved to enter into a business and capital alliance with JCOM Co., Ltd. and executed the agreement on the same date. It will issue new shares via a third-party allotment (1,677,600 ordinary shares at an issue price of 270 yen) and dispose of treasury shares (758,200 shares), expecting to raise approximately 6,550 million yen in total. The proceeds will be used for establishing dedicated teams and promotion expenses, additional development costs, and contingency funds, to be spent in the period from December 2026 to March 2031. Through strengthened collaboration with JCOM, the company aims to expand the provision of its cloud services.