Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Results

Consolidated results for the second quarter: net sales were 6,459 million yen (up 8.3% year-over-year), primarily driven by increased revenues from cloud services. Operating income was 448 million yen (down -2.2% year-over-year) impacted by higher costs of product services and increased personnel expenses. By segment, cloud achieved profit improvement and professional services posted substantial profit growth, contributing to overall profit expansion. Supplementary materials for the financial results were prepared; no earnings briefing was held.

Financial Position and Outlook

Total assets decreased from the end of the previous fiscal year, and the equity ratio rose to 78.4%. A SaaS-related unauthorized access incident was disclosed in October 2026, and its impact on results was limited as of the interim period end. The full-year forecast remains unchanged at net sales 13,250 million yen, operating income 1,050 million yen, and net income attributable to owners of the parent 1,120 million yen; the company states it will promptly disclose any new information.