Fiscal Year Ending December 2025 Financial Summary [Japanese Standards] (Consolidated)

Overview of Performance

For the fiscal year ending December 2025, consolidated results showed net sales of 75,993 million yen (8.8% increase YoY), operating income of 16,176 million yen (10.3% increase YoY), and net income attributable to owners of parent of 11,712 million yen (13.5% increase YoY). The IT Consulting & Services segment remained robust, particularly driven by expanded adoption of the cloud-based core system for financial institutions, ‘Next-Generation Banking System,’ and the consolidated contribution from Revamp Inc., which boosted overall performance. Although the Business Innovation segment experienced declines in revenue and profit, overall the company achieved growth in both sales and earnings. The equity ratio improved to 64.4%, strengthening the financial base.

Outlook and Dividend Policy

For the fiscal year ending December 2026, consolidated earnings guidance projects net sales of 80,600 million yen (6.1% increase YoY), operating income of 17,500 million yen (8.2% increase YoY), and net income attributable to owners of parent of 11,800 million yen (0.7% increase YoY). The company plans to drive growth through utilization of advanced technologies including generative AI and by strengthening group synergies. The annual dividend is planned at 48 yen (24 yen interim, 24 yen year-end), targeting a consolidated dividend payout ratio of 36.1%. The company places importance on balancing sustainable growth with shareholder returns.