System Integrator Corp.
Fiscal Year Ending February 2027 Second Quarter Financial Summary [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending February 2027, consolidated results were: net sales 3,169,405 thousand yen (YoY +16.3%), operating income 325,809 thousand yen (YoY +27.6%), ordinary income 298,822 thousand yen (YoY +19.2%), and net income attributable to owners of parent 199,272 thousand yen (YoY -3.6%). By segment, the ERP business and database development tools business achieved steady revenue and profit growth; the AI business recorded sales of 50,786 thousand yen and a segment loss of 5,103 thousand yen. At interim period-end, total assets were 6,003,750 thousand yen, net assets were 4,537,408 thousand yen, and the equity ratio was 75.5%. No interim dividend forecast has been announced, and there are no changes to the full-year forecast.
Key Figures
- Net Sales: 3,169,405 thousand yen (YoY +16.3%)
- Operating Income: 325,809 thousand yen (YoY +27.6%)
- Net Income Attributable to Owners of Parent: 199,272 thousand yen (YoY -3.6%)
AI要約
Overview of Results
Net sales for the interim period amounted to 3,169,405 thousand yen, a 16.3% increase year-on-year. Operating income was 325,809 thousand yen, up 27.6% YoY, and ordinary income was 298,822 thousand yen, up 19.2% YoY. Interim net income was 199,272 thousand yen, a 3.6% decrease YoY; however, taking into account the prior-period special gain from equity fluctuations of 79,300 thousand yen, the underlying revenue base has been strengthened. By segment, the ERP business and database development tools business performed solidly, while the AI business recorded sales of 50,786 thousand yen (YoY +223.5%) but remained in a loss position.
Future Policy and Market Outlook
The long-term target is net sales of 12 hundred million yen and operating income of 2 hundred million yen by the fiscal year ending February 2033. Under a two-year rolling plan, we will promote diversification of the revenue base, transformation into an AI-native organization, and the creation of new businesses. We will focus on three core solutions—ERP, database tools, and project management tools—and pursue growth through AI utilization and upselling/cross-selling.
System Integrator Corp.
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