Supplementary Financial Materials Including Mid-Term Management Plan and Performance Highlights

Performance Overview

For the fiscal year ended August 2026, consolidated results were revenue of 32,579 million yen, operating income of 3,569 million yen, and net income attributable to owners of parent of 2,295 million yen, achieving significant year-over-year increases in both revenue and profit. By segment, subscription lines and contracted customers for Office Hikari 119 and Office Denki 119 grew, and the Office Solutions business also posted higher revenue and profit. The company presented a mid-term plan targeting revenue of 40,236 million yen and operating income of 4,633 million yen for the fiscal year ending August 2027, outlining a growth path.

Outlook and Capital Policy

Under the mid-term plan NEXT GROWTH 2027, the company aims for revenue and profit growth through workforce expansion, stronger inter-department collaboration, and promotion of renewable energy plans. The fiscal year ending August 2027 targets are revenue of 40,236 million yen, ROE of 26.1%, EPS of 108.29 yen, and maintenance of stable payout ratio. Expansion of physical locations will be pursued cautiously, with new site openings deferred. Shareholder returns will focus on stable and increasing dividends, and expansion of shareholder benefits is under consideration.