Supplementary Materials for the Full-Year Financial Results for the Fiscal Year Ending December 2025 (January to December)

Overview of Business Performance

For the fiscal year ending December 2025, consolidated net sales were 1,322,791 million yen (Year-over-Year +19.4%), operating income was 89,943 million yen (+21.0%), and net income attributable to owners of the parent was 64,303 million yen (+20.2%), representing significant revenue and profit growth. Standalone net sales were also strong at 1,163,138 million yen (+18.1%). Quarterly net sales and ordinary income have shown an increasing trend compared to the previous year. By segment, the System Integration Business achieved net sales of 902,915 million yen (+24.1%), and the Services & Support Business recorded 419,875 million yen (+10.5%), both achieving revenue growth. Although the equity ratio decreased to 54.1% from the previous year, ROE rose to 16.81%, indicating improved profitability.

Outlook

The consolidated net sales forecast for the fiscal year ending December 2026 is 1,311,000 million yen, a slight decrease of 0.9% year-over-year. Operating income is projected at 90,000 million yen (+0.1%), ordinary income at 90,100 million yen (-1.6%), and net income at 61,130 million yen (-4.9%), roughly flat. Segment-wise, the System Integration Business is planned at 857,100 million yen (-5.1%) and the Services & Support Business at 453,900 million yen (+8.1%), with growth expected mainly in the Services & Support Business. From fiscal 2025, the classification for performance management of consolidated subsidiaries has been revised, and the business segment classifications have been changed, but these impacts are considered minimal.