Fiscal Year Ending December 2026 Third Quarter Financial Summary [Japanese GAAP] (Consolidated) [Excerpt]

Overview of Performance

For the cumulative third quarter period, consolidated revenue amounted to 5,848,044 thousand yen, an increase of 116.4% year-on-year. Operating income was 453,992 thousand yen, up 332.2%, and ordinary income rose to 302,718 thousand yen, securing a substantial increase in profits. Conversely, net loss attributable to owners of parent for the quarter was -133,679 thousand yen, turning from a profit of 47,766 thousand yen in the prior-year period. Full-year forecasts are set at revenue of 8,555,000 thousand yen, operating income of 753,000 thousand yen, and net income of 391,000 thousand yen. The company has completed an absorption-type merger with BB D Initiative and reorganized reportable segments into three categories.

Business Structure and Outlook

Reportable segments have been changed to three categories: Enterprise AI Solutions, AI Workflow Engineering, and DATA & AI Engine, with each segment collaborating to drive growth in the AI platform business. Through the absorption-type merger with BB D Initiative, the group will integrate products, customer bases, and technical resources across the group to expand a sustainable revenue base.