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

Summary of Results

Needs Well Inc., primarily engaged in information services, recorded net sales of 10,551 million yen, operating income of 1,126 million yen, and net income attributable to owners of parent of 683 million yen. Sales increased 5.2% year-over-year, while net income declined 23.0% due to factors affecting profitability. Annual dividend for the fiscal year ended September 2026 is 14 yen, which includes a 2 yen commemorative dividend. The company has launched the mid-term plan Value Creation Project 2.0 to promote solution expansion, AI utilization, human resource development, and productivity improvement.

Outlook and Capital Policy

For the fiscal year ending September 2027, consolidated forecasts are net sales of 11,800 million yen, operating income of 1,205 million yen, ordinary income of 1,221 million yen, and net income attributable to owners of parent of 798 million yen. The payout ratio is expected to be 66.4%, with a year-end dividend of 14 yen planned. On January 1, 2027, the company will absorb merge its wholly owned subsidiary Comsoft to integrate businesses and strengthen its solution delivery framework.