Fiscal Year Ending June 2027 — Q1 Financial Summary (Japanese GAAP) (Consolidated)

Overview of Results

For the cumulative consolidated period of Q1, revenue was 7,428 million yen, an increase of 7.5% year-on-year. Operating income was 649 million yen, up 2.9%, and ordinary income was 662 million yen, up 3.5%. However, due to increased corporate taxes and others, net income attributable to owners of parent for the quarter was 422 million yen, a decrease of 2.9% year-on-year. Full-year forecasts maintain the previously disclosed assumptions. By segment, sales such as system development remained firm, with robust order conditions in the information, communications and public sectors. Contributions from newly consolidated subsidiaries also supported performance.

Outlook and Shareholder Returns

There is no revision to the full-year earnings forecast from the previous disclosure. Regarding dividends, based on disclosures at the end of Q1, the full-year dividend forecast for the fiscal year ending June 2027 is 21 yen. The equity ratio stands at 77.9%, indicating stability. While current assets decreased overall, decreases were seen in cash and deposits and securities, resulting in a slight reduction in total assets. Continued demand in the information services and public sectors and promotion of the BEIT50 medium-term plan are expected to support growth.