Fiscal Year Ending March 2026 Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

For the fiscal year ending March 2026, consolidated results showed net sales of 12,747 million yen (7.8% YoY increase), operating income of 3,369 million yen (9.5% YoY increase), ordinary income of 3,734 million yen (18.1% YoY increase), and net income attributable to owners of parent of 2,686 million yen (22.7% YoY increase). In the core DDS business, the adoption of the integrated construction site service “Site Assist Package (SAP)” progressed, resulting in net sales of 7,510 million yen (8.9% YoY increase) and operating income of 2,403 million yen (12.1% YoY increase). The SMS business also performed solidly, with net sales of 3,870 million yen (10.4% YoY increase) and operating income of 751 million yen (14.5% YoY increase). Other businesses experienced declines in revenue and profit. An annual dividend of 29.00 yen per share was paid (4.00 yen YoY increase).

Outlook and Medium-Term Management Plan

The earnings forecast for the fiscal year ending March 2027 projects net sales of 13,500 million yen (5.9% YoY increase), operating income of 3,530 million yen (4.8% YoY increase), and net income attributable to owners of parent of 2,720 million yen (1.2% YoY increase). Under its medium-term management plan, the Company aims to continue transforming into a specialized construction ICT company centered on further expanding SAP adoption, strengthening sales activities, enhancing service functions, and promoting strategic investments. Its financial policy emphasizes securing a solid financial foundation to support stable business operations and agile investments while maintaining a progressive dividend policy.