Fiscal Year Ending December 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

For the nine-month consolidated cumulative period of the fiscal year ending December 2026, the Company's net sales were 133,752 million yen (YoY 110.4%), driven by major segments including Financial Solutions, Business Solutions and Communication IT. Operating income was 17,890 million yen (YoY 109.9%), ordinary income was 18,559 million yen (YoY 109.9%), and net income attributable to owners of parent was 13,115 million yen (YoY 111.9%), securing year-over-year profit growth. Because a stock split has been implemented, quarterly net income per share is calculated under certain assumptions. The mid-term plan "Social Evolution Implementation 2027" sets targets of net sales of 2100 hundred million yen, operating income of 315 hundred million yen, operating margin of 15.0%, ROE of 18.0% or higher, and a workforce of 6,000 employees.

Outlook and Key Developments

To realize the long-term Vision 2030, the Company is implementing its second mid-term plan. Priority initiatives include productivity reforms using AI and differentiation through proprietary solutions, aiming for growth across Financial, Business, Manufacturing and Communication IT segments. Meanwhile, disclosures of metrics adjusted for the stock split and progress of the tender offer by VIC may affect future shareholder composition and listing status, and timely disclosures are expected to continue.