Fiscal Year Ending March 2027 Q1 Earnings Presentation

Summary of Results

In FY March 2027 Q1, revenue was 655 million yen (YoY -245 million yen) and operating loss was -71 million yen, underperforming compared with the same period last year. The main causes were a decline in revenue and increased personnel expenses, with only partial absorption through cost reductions. Orders received totaled 852 million yen and order backlog was 681 million yen, both below prior period results. As of Q1, revenue achievement against the full-year plan is 25.1%, and operating income has not returned to profitability.

Outlook and Initiatives

The full-year forecast remains unchanged: revenue 2,600 million yen, operating income 30 million yen, ordinary income 30 million yen, and net loss attributable to owners of parent -400 million yen. The business strategy aims for growth by promoting DX using low-code × AI × digital agents and by leveraging AlterDesign for automated extraction of business logic. Through the capital and business alliance with TDI, we will strengthen the customer base and delivery system to accelerate project generation.