Notice Regarding Differences with Previous Fiscal Year Results in Full-Year Individual Performance

Performance Overview

For the fiscal year ending March 2026, full-year individual performance showed net sales of ¥51,457 million (down 11.6% year-over-year), ordinary income of ¥5,737 million (down 15.7%), and net income attributable to owners of parent of ¥4,012 million (down 21.5%). The primary cause of the decrease in net sales was a ¥6,777 million decline due to reduced workload following the completion of the steelworks system refresh project for JFE Steel Corporation, despite expansions in the Key Growth Areas including the Infrastructure Business Division, ERP Solutions Business Division, and Digital Manufacturing Business Division. Ordinary income declined by ¥1,071 million due to the revenue decrease and increased research and development expenses and recruitment and training costs to strengthen the growth foundation. Net income decreased by ¥1,097 million due to an impairment loss on investment securities for non-listed shares held.

Reasons for Differences and Future Outlook

The decrease in net sales primarily results from the reduced workload following the completion of the steelworks system refresh project for JFE Steel. The decline in ordinary income is due to both the reduced revenue and increased investments to reinforce the growth foundation. The net income decrease is impacted by the recording of investment securities impairment losses. Going forward, we plan to focus on expanding growth areas and strengthening the earnings base to recover performance.