Fiscal Year Ending June 2027 First Quarter Financial Summary [Japanese GAAP] (Non-consolidated)

Overview of Results

In the first quarter of the fiscal year, net sales were 4,638 million yen (YoY +23.8%), operating income was 674 million yen (YoY +227.9%), ordinary income was 676 million yen (YoY +230.3%), and quarterly net income was 457 million yen (YoY +226.9%), achieving significant profit growth. System renewal projects for major customers in the payments sector performed strongly, and contributions from cloud services also supported results. Although orders received declined, the overall results were supported by high-margin projects. Based on the medium-term plan transformation (business, technology, human resources), the company is advancing business operations with enhanced utilization of AI.

Financial Position and Outlook

Total assets stood at 17,190 million yen, net assets were 9,965 million yen, and the equity ratio was 58.0%. Quarterly financial position remained stable, with explanations provided for asset fluctuations including cash and deposits movements and changes in contract assets. There is no change to the earnings forecast announced in the financial summary for the fiscal year ending June 2026, and the full-year outlook is maintained as a reasonable judgment based on current information.