Financial Summary for Q3 FY2026 (Japanese GAAP) (Consolidated)

Overview of Results

In this quarter, revenue reached 9,390 million yen (YoY +17.1%), operating income was 1,854 million yen (+17.4%), ordinary income was 1,857 million yen (+15.3%), and net income attributable to owners of parent for the quarter was 1,361 million yen (+28.7%), showing significant growth. ARR increased to 12,519 million yen, reflecting continued accumulation of stable recurring revenue. The full-year forecast is maintained; however, anticipated increases in advertising and promotional expenses warrant attention to future cost structure. A revision to the dividend forecast (increase) has been announced, indicating an active shareholder return stance.

Outlook and Investment Strategy

The company will continue investments to support medium- to long-term ARR growth, prioritizing expenditure that contributes to future growth rather than strictly focusing on operating margin. Q4 is expected to progress in line with the full-year outlook, with continued emphasis on ARR accumulation and expansion of the customer base. Information on disposal/acquisition of treasury stock is not presented with explicit figures in this financial summary, but the dividend revision has been disclosed as part of the shareholder return policy.