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

Overview of Business Performance

For the fiscal year ending March 2026, consolidated financial results recorded net sales of 135,209 million yen (up 11.5% YoY), operating income of 88,823 million yen (up 13.3% YoY), ordinary income of 104,779 million yen (up 16.7% YoY), and net income attributable to owners of parent of 75,191 million yen (up 16.4% YoY), achieving both higher revenue and profit. The flagship integrated business software "OBIC7 Series" performed well, especially among large and medium-sized enterprises, alongside a growing demand for cloud services. By segment, net sales in the System Integration Business totaled 55.250 billion yen (up 9.8% YoY), System Support Business 71.580 billion yen (up 13.5% YoY), and Office Automation Business 8.451 billion yen (up 7.2% YoY).

Financial Condition and Future Outlook

At the end of the fiscal year ending March 2026, total assets were 618.796 billion yen (an increase of 118.420 billion yen YoY), and net assets were 516.011 billion yen (an increase of 82.160 billion yen YoY). The equity ratio declined to 83.4%, though retained earnings and other securities valuation differences increased. Cash flows from operating activities increased to 73.746 billion yen, while cash outflows from financing activities declined by 6.444 billion yen due to treasury stock acquisitions and dividend payments. The consolidated earnings guidance for the fiscal year ending March 2027 forecasts net sales of 148.7 billion yen (up 10.0% YoY), operating income of 98.0 billion yen (up 10.3% YoY), and net income attributable to owners of parent of 82.0 billion yen (up 9.1% YoY).